Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0033157 | Retail Modules | Web POS | public | 2016-06-06 14:19 | 2016-06-06 16:36 |
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| Reporter | amayavicente | |
| Assigned To | Retail | |
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | duplicate | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | Orekaria |
| OBNetwork customer | OBPS |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0033157: [SERQA 1079] Messages overlapped |
| Description | Messages overlapped |
| Steps To Reproduce | 1. In webpos, for the terminal VBS-1, check in 'Cash Management' that the available cash is 0. If it is not, leave it as 0 doing a sale.
2. In backend, for the POS Terminal Type 'VBS POS Terminal Type', for the payment method 'Cash' set 'Max. Limit Amount' = 100.
3. In webpos, for the terminal VBS-1, create a ticket with the product 'Adhesive body warmers'.
4. Pay the ticket with an amount of 20€. Check that the message 'There is not enough cash available.' is displayed.
5.Without delete the previous payment, enter a new payment in cash of 200€. Check that the message 'The maximum limit (100.00€) for this payment method has been exceeded. Payment not allowed' is displayed.
ERROR: both messages are overlapped.
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| Proposed Solution | |
| Additional Information | |
| Tags | SER-QA |
| Relationships | | duplicate of | defect | 0032974 | | closed | shivum039 | [SERQA 1110] messages overlapped |
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| Attached Files |  1079.JPG (146,900) 2016-06-06 14:19
https://issues.openbravo.com/file_download.php?file_id=9495&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2016-06-06 14:19 | amayavicente | New Issue | |
| 2016-06-06 14:19 | amayavicente | Assigned To | => Retail |
| 2016-06-06 14:19 | amayavicente | File Added: 1079.JPG | |
| 2016-06-06 14:19 | amayavicente | OBNetwork customer | => Yes |
| 2016-06-06 14:19 | amayavicente | Resolution time | => 1466373600 |
| 2016-06-06 14:19 | amayavicente | Triggers an Emergency Pack | => No |
| 2016-06-06 14:20 | amayavicente | Tag Attached: SER-QA | |
| 2016-06-06 16:36 | Orekaria | Review Assigned To | => Orekaria |
| 2016-06-06 16:36 | Orekaria | Relationship added | duplicate of 0032974 |
| 2016-06-06 16:36 | Orekaria | Note Added: 0087039 | |
| 2016-06-06 16:36 | Orekaria | Status | new => closed |
| 2016-06-06 16:36 | Orekaria | Resolution | open => duplicate |