Openbravo Issue Tracking System - POS2 | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0047068 | POS2 | POS | public | 2021-06-11 11:53 | 2021-07-29 09:27 |
| Reporter | jmelin | ||||
| Assigned To | prakashmurugesan88 | ||||
| Priority | normal | Severity | minor | 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 | 0047068: JIRA 2082 - Safebox/counting - Import error not reported in "Error while importing POS data" window | ||||
| Description | Safebox/counting - Import error not reported in "Error while importing POS data" window | ||||
| Steps To Reproduce | BO: 1. In "Safe box" , select "VBS01" 2. In "Payment method", select "Cash" 3. Remove value from "Cash difference" and save POS : 1. Connect to POS VBS2 2. Select VBS01 safe box and do initial count 3. Do an order 4. Execute cashup 5. Reconnect to POS 6. Count Safe box VBS01 BO : => an error is triggered in "Data import entries" but not reported "Error while importing POS data" window | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2021-06-11 11:53 | jmelin | New Issue | |||
| 2021-06-11 11:53 | jmelin | Assigned To | => Retail | ||
| 2021-06-11 11:53 | jmelin | Triggers an Emergency Pack | => No | ||
| 2021-06-14 10:25 | dmiguelez | Resolution time | => 1626040800 | ||
| 2021-06-14 10:25 | dmiguelez | Status | new => acknowledged | ||
| 2021-07-14 17:19 | dmiguelez | Resolution time | 1626040800 => 1628892000 | ||
| 2021-07-29 09:06 | prakashmurugesan88 | Assigned To | Retail => prakashmurugesan88 | ||
| 2021-07-29 09:06 | prakashmurugesan88 | Status | acknowledged => scheduled | ||
| 2021-07-29 09:27 | dmiguelez | Note Added: 0130865 | |||
| 2021-07-29 09:27 | dmiguelez | Status | scheduled => resolved | ||
| 2021-07-29 09:27 | dmiguelez | Resolution | open => fixed | ||
| 2021-07-29 09:27 | dmiguelez | Status | resolved => closed | ||
| Notes | |||||
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