Openbravo Issue Tracking System - POS2 | ||||||||||||
| View Issue Details | ||||||||||||
| ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
| 0050213 | POS2 | POS | public | 2022-09-09 14:53 | 2022-09-09 15:06 | |||||||
| Reporter | alostale | |||||||||||
| Assigned To | alostale | |||||||||||
| Priority | normal | Severity | major | Reproducibility | have not tried | |||||||
| Status | closed | Resolution | fixed | |||||||||
| Platform | OS | 5 | OS Version | |||||||||
| Product Version | ||||||||||||
| Target Version | Fixed in Version | 22Q4 | ||||||||||
| Merge Request Status | approved | |||||||||||
| Review Assigned To | ||||||||||||
| OBNetwork customer | No | |||||||||||
| Support ticket | ||||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0050213: approval is not requested when Open Till difference exceeds the limit | |||||||||||
| Description | Having configured a payment method to limit the count difference, the approval is not requested when counting with a difference exceeding that limit. | |||||||||||
| Steps To Reproduce | In backoffice 1. Configure Channel Touch Point Type -POS2SD VBS POS2 Terminal Type > Payment Method - Cash setting Initial Count Difference Limit to 100 2. Configure role for demouser > User Action - Open till to Approval required In pos2 - VBS2 1. Sell more than 100€ 2. Close till, keep >100€ in Cash 3. Log in again 4. In Open till count Cash with a difference >100€ -> ERROR: a popup requesting approval is expected, but it does not appear | |||||||||||
| Proposed Solution | ||||||||||||
| Additional Information | ||||||||||||
| Tags | No tags attached. | |||||||||||
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| Attached Files | ||||||||||||
| Issue History | ||||||||||||
| Date Modified | Username | Field | Change | |||||||||
| 2022-09-09 14:53 | alostale | New Issue | ||||||||||
| 2022-09-09 14:53 | alostale | Assigned To | => Retail | |||||||||
| 2022-09-09 14:53 | alostale | OBNetwork customer | => No | |||||||||
| 2022-09-09 14:53 | alostale | Triggers an Emergency Pack | => No | |||||||||
| 2022-09-09 14:57 | hgbot | Merge Request Status | => open | |||||||||
| 2022-09-09 14:57 | hgbot | Note Added: 0140963 | ||||||||||
| 2022-09-09 14:57 | alostale | Relationship added | related to 0050093 | |||||||||
| 2022-09-09 15:06 | hgbot | Merge Request Status | open => approved | |||||||||
| 2022-09-09 15:06 | hgbot | Resolution | open => fixed | |||||||||
| 2022-09-09 15:06 | hgbot | Status | new => closed | |||||||||
| 2022-09-09 15:06 | hgbot | Fixed in Version | => 22Q4 | |||||||||
| 2022-09-09 15:06 | hgbot | Note Added: 0140964 | ||||||||||
| 2022-09-09 15:06 | hgbot | Note Added: 0140965 | ||||||||||
| 2022-09-09 15:06 | alostale | Assigned To | Retail => alostale | |||||||||
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