Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0037213 | Retail Modules | Web POS | public | 2017-11-02 17:06 | 2017-11-17 12:01 |
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| Reporter | avicente | |
| Assigned To | ranjith_qualiantech_com | |
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | RR18Q1 | |
| Merge Request Status | |
| Review Assigned To | marvintm |
| OBNetwork customer | |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0037213: [SER QA 3386] Payment methods defined as Count Payment in Cash Up = No are taken into account in the total starting |
| Description | Payment methods defined as Count Payment in Cash Up = No are taken into account in the total starting. |
| Steps To Reproduce | In backend https://livebuilds.openbravo.com/retail_modules_pgsql_pi/ [^]
In POS Terminal Type, set Count Payment in Cash Up = No for Credit Card for pos terminal type = VBS POS Terminal Type
In webpos https://livebuilds.openbravo.com/retail_modules_pgsql_pi/web/org.openbravo.retail.posterminal/?terminal=VBS-1 [^]
-Do some ticket and pay it with credit card.
-Do cash up. Check that credit card does not appears in the cash up process.
Open a new till.
-Do cash up (with no sales).
ERROR: In the last cash up step (before click on Post, print & Close) check that Total Starting is equal to the sales done in credit card in the previous till. See attached image. Same error in the printed cash up. |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  3386.PNG (123,892) 2017-11-02 17:06
https://issues.openbravo.com/file_download.php?file_id=11262&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2017-11-02 17:06 | avicente | New Issue | |
| 2017-11-02 17:06 | avicente | Assigned To | => Retail |
| 2017-11-02 17:06 | avicente | File Added: 3386.PNG | |
| 2017-11-02 17:06 | avicente | Resolution time | => 1511132400 |
| 2017-11-02 17:06 | avicente | Triggers an Emergency Pack | => No |
| 2017-11-09 13:51 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
| 2017-11-09 13:51 | ranjith_qualiantech_com | Status | new => scheduled |
| 2017-11-17 08:50 | hgbot | Checkin | |
| 2017-11-17 08:50 | hgbot | Note Added: 0100564 | |
| 2017-11-17 08:50 | hgbot | Status | scheduled => resolved |
| 2017-11-17 08:50 | hgbot | Resolution | open => fixed |
| 2017-11-17 08:50 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/8cb09addf0565bd363d2d884fd9e7bdc296e6971 [^] |
| 2017-11-17 12:01 | marvintm | Review Assigned To | => marvintm |
| 2017-11-17 12:01 | marvintm | Status | resolved => closed |
| 2017-11-17 12:01 | marvintm | Fixed in Version | => RR18Q1 |