Openbravo Issue Tracking System - POS2 | ||||||||||||
| View Issue Details | ||||||||||||
| ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
| 0047065 | POS2 | POS | public | 2021-06-11 11:30 | 2021-07-07 10:47 | |||||||
| Reporter | jmelin | |||||||||||
| Assigned To | prakashmurugesan88 | |||||||||||
| Priority | urgent | 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 | ||||||||||||
| OBNetwork customer | ||||||||||||
| Support ticket | ||||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0047065: JIRA 2080 - Safebox/counting - when counting a payment method, counted value is not correct in BO | |||||||||||
| Description | Safebox/counting - when counting a payment method, counted value is not correct in BO | |||||||||||
| Steps To Reproduce | BO: 1. Connect with user Openbravo and role "White valley group" 2. In "Safe box", remove "User for safe box" of "VBSB01" safe box 3. In "Channel - Touchpoint type", select "POS2SD VBS POS2 Terminal Type" and check "Use safe box" 4. In "Payment" tab, select "Cash" and check "Defined in safebox" POS VBS-2: 1. Connect with user vallblanca and select the safe box "VBSB01" 2. In initial count, click on "Show all payment methods" and enter 100 for "Cash" in counted field 3. Do an order with "Avalanche transreceiver" (cost 150.50), pay by Cash and finish the order 4. Do cashup and close the till 5. Reconnect with the same user 6. In menu "Count safe box", select "VBS01" safe box => cash expected is 401, enter counted is 200, and keep 200 7. finish "count safe box" BO: 1. In "Safe box", select "VBS01" safe box 2. Go to tab "Safebox count history" and select the count you have made 3. Go to tab "Safebox count payment method" and select "Cash" => count should 200 (value we entered) and we have 602 | |||||||||||
| Proposed Solution | ||||||||||||
| Additional Information | ||||||||||||
| Tags | No tags attached. | |||||||||||
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| Attached Files | ||||||||||||
| Issue History | ||||||||||||
| Date Modified | Username | Field | Change | |||||||||
| 2021-06-11 11:30 | jmelin | New Issue | ||||||||||
| 2021-06-11 11:30 | jmelin | Assigned To | => Retail | |||||||||
| 2021-06-11 11:30 | jmelin | Triggers an Emergency Pack | => No | |||||||||
| 2021-06-11 11:31 | jmelin | Assigned To | Retail => jmelin | |||||||||
| 2021-06-11 11:35 | jmelin | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=22712#r22712 | |||||||||
| 2021-06-11 11:41 | jmelin | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=22713#r22713 | |||||||||
| 2021-06-11 11:41 | jmelin | Assigned To | jmelin => Retail | |||||||||
| 2021-06-14 10:26 | dmiguelez | Resolution time | => 1624831200 | |||||||||
| 2021-06-14 10:26 | dmiguelez | Status | new => scheduled | |||||||||
| 2021-06-14 10:26 | dmiguelez | Status | scheduled => acknowledged | |||||||||
| 2021-06-22 14:38 | guilleaer | Note Added: 0129717 | ||||||||||
| 2021-06-23 11:51 | dmiguelez | Status | acknowledged => scheduled | |||||||||
| 2021-06-23 11:51 | dmiguelez | Assigned To | Retail => prakashmurugesan88 | |||||||||
| 2021-06-24 13:18 | hgbot | Note Added: 0129769 | ||||||||||
| 2021-07-07 10:47 | hgbot | Resolution | open => fixed | |||||||||
| 2021-07-07 10:47 | hgbot | Status | scheduled => closed | |||||||||
| 2021-07-07 10:47 | hgbot | Fixed in Version | => RR21Q4 | |||||||||
| 2021-07-07 10:47 | hgbot | Note Added: 0130216 | ||||||||||
| 2021-07-07 10:47 | hgbot | Note Added: 0130217 | ||||||||||
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