Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0045521 | Retail Modules | Web POS | public | 2020-11-27 09:22 | 2020-12-31 08:06 |
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| Reporter | avicente | |
| Assigned To | markmm82 | |
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | RR21Q1 | |
| Merge Request Status | |
| Review Assigned To | |
| 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 | 0045521: Confused total deposit in cash up report with payment methods defined as Count is cash up=No |
| Description | Confused total deposit in cash up report with payment methods defined as Count is cash up=No. See image. |
| Steps To Reproduce | 1. Log into backend https://livebuilds.openbravo.com/retail_stable_pgsql_pi/ [^]
2. Open the 'Channel - Touchpoint Type'='VBS POS Terminal Type'.
3. for the Payment Method 'Credit Card', set 'Count Payment in Cash Up'=No.
4. Log into the terminal VBS-1 https://livebuilds.openbravo.com/retail_stable_pgsql_pi/web/org.openbravo.retail.posterminal/?terminal=VBS-1 [^]
5. Make sales in Cash (ex:150.50€) and another in Card (ex: 169€), for instance of 150€
6. Select the menu option cash up.
7. Count cash in step 1 of 4 and in step 2 of 4.
8. Select amount to keep in step 3 of 4.
9. In step 4 of 4, check that the info show in 'Total Deposits' is confused as the total is not the sum of the shonw amounts. See image. It should be better add a section 'Deposit in other payment methods'.
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| Proposed Solution | Add a section 'Deposit in other payment methods. |
| Additional Information | |
| Tags | NOR |
| Relationships | |
| Attached Files |  ConfusedTotalDeposit.JPG (107,016) 2020-11-27 09:22
https://issues.openbravo.com/file_download.php?file_id=15132&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2020-11-27 09:22 | avicente | New Issue | |
| 2020-11-27 09:22 | avicente | Assigned To | => Retail |
| 2020-11-27 09:22 | avicente | File Added: ConfusedTotalDeposit.JPG | |
| 2020-11-27 09:22 | avicente | Resolution time | => 1609369200 |
| 2020-11-27 09:22 | avicente | Triggers an Emergency Pack | => No |
| 2020-11-27 15:27 | rafaroda | Tag Attached: NOR | |
| 2020-11-27 15:27 | rafaroda | Issue Monitored: rafaroda | |
| 2020-12-14 18:25 | markmm82 | Assigned To | Retail => markmm82 |
| 2020-12-14 18:25 | markmm82 | Status | new => acknowledged |
| 2020-12-15 15:19 | markmm82 | Status | acknowledged => scheduled |
| 2020-12-21 14:41 | hgbot | Note Added: 0125020 | |
| 2020-12-21 17:32 | hgbot | Note Added: 0125028 | |
| 2020-12-30 19:17 | hgbot | Note Added: 0125188 | |
| 2020-12-30 19:18 | hgbot | Note Added: 0125189 | |
| 2020-12-31 08:06 | hgbot | Note Added: 0125203 | |
| 2020-12-31 08:06 | hgbot | Resolution | open => fixed |
| 2020-12-31 08:06 | hgbot | Status | scheduled => closed |
| 2020-12-31 08:06 | hgbot | Fixed in Version | => RR21Q1 |
| 2020-12-31 08:06 | hgbot | Note Added: 0125204 | |