Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0033485 | Retail Modules | Web POS | public | 2016-07-14 17:27 | 2016-07-20 17:11 |
Reporter | paul_guiot | ||||
Assigned To | ranjith_qualiantech_com | ||||
Priority | normal | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | ||||
Merge Request Status | |||||
Review Assigned To | marvintm | ||||
OBNetwork customer | OBPS | ||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0033485: [SERQA 1464] Negative amount inserted for the "cash to keep" when we do a cashup in the Webpos | ||||
Description | It is possible to insert a negative amount for the "cash to keep" when we do a cashup. See video enclosed | ||||
Steps To Reproduce | Environment:https://livebuilds.openbravo.com/retail_pi_pgsql/web/org.openbravo.retail.posterminal/?terminal=VBS-1 [^] User: Villablanca - In the menu, click on Cah up - Validate the steps 1/4, 2/4, - In step 3/4, enter a negative amount: * Other: -10 * Click Next Validate the cash up: Post Print and close In the menu: click on Online and "End Session" New login - In the menu, click on Cah up At the opening of cash, you are asked to approve the difference, the negative amount remains | ||||
Proposed Solution | It should not be possible to save a negative amount to keep when we perform the cash up. Botton "-" could be deactivate (?) or check before saving the cash up | ||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | ![]() https://issues.openbravo.com/file_download.php?file_id=9628&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2016-07-14 17:27 | paul_guiot | New Issue | |||
2016-07-14 17:27 | paul_guiot | Assigned To | => Retail | ||
2016-07-14 17:27 | paul_guiot | File Added: 1464.mp4 | |||
2016-07-14 17:27 | paul_guiot | OBNetwork customer | => Yes | ||
2016-07-14 17:27 | paul_guiot | Resolution time | => 1469570400 | ||
2016-07-14 17:27 | paul_guiot | Triggers an Emergency Pack | => No | ||
2016-07-15 12:49 | marvintm | Status | new => acknowledged | ||
2016-07-18 09:13 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | ||
2016-07-18 09:13 | ranjith_qualiantech_com | Status | acknowledged => scheduled | ||
2016-07-19 04:03 | hgbot | Checkin | |||
2016-07-19 04:03 | hgbot | Note Added: 0088566 | |||
2016-07-19 04:03 | hgbot | Checkin | |||
2016-07-19 04:03 | hgbot | Note Added: 0088567 | |||
2016-07-19 04:03 | hgbot | Status | scheduled => resolved | ||
2016-07-19 04:03 | hgbot | Resolution | open => fixed | ||
2016-07-19 04:03 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/fa9c7c787d6d264c43dfee3c148db68dc9175f29 [^] | ||
2016-07-19 04:03 | hgbot | Checkin | |||
2016-07-19 04:03 | hgbot | Note Added: 0088568 | |||
2016-07-20 17:11 | marvintm | Review Assigned To | => marvintm | ||
2016-07-20 17:11 | marvintm | Status | resolved => closed |
Notes | |||||
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