Openbravo Issue Tracking System - POS2 |
View Issue Details |
|
ID | Project | Category | View Status | Date Submitted | Last Update |
0054831 | POS2 | POS | public | 2024-03-04 14:50 | 2024-03-25 17:51 |
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Reporter | ucarrion | |
Assigned To | SABARINATH P | |
Priority | normal | 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 | 0054831: Not able to refund a GC/CN amount even if cash enough in the drawer |
Description | Not able to refund a GC/CN amount even if cash enough in the drawer. The money I have in the drawer is the one coming from the open till. |
Steps To Reproduce | Video reproduced in livebuilds:
https://vimeo.com/919148526/6d7bae3b9c?share=copy [^] |
Proposed Solution | The money with which the till session is opened should be available to do refundings if needed. |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2024-03-04 14:50 | ucarrion | New Issue | |
2024-03-04 14:50 | ucarrion | Assigned To | => Retail |
2024-03-04 14:50 | ucarrion | Triggers an Emergency Pack | => No |
2024-03-11 16:54 | guilleaer | Status | new => acknowledged |
2024-03-11 16:54 | guilleaer | Status | acknowledged => scheduled |
2024-03-11 16:54 | guilleaer | Assigned To | Retail => javierRodriguez |
2024-03-12 17:40 | javierRodriguez | Note Added: 0162035 | |
2024-03-12 17:41 | javierRodriguez | Note Edited: 0162035 | bug_revision_view_page.php?bugnote_id=0162035#r27673 |
2024-03-13 13:07 | guilleaer | Assigned To | javierRodriguez => Retail |
2024-03-13 13:07 | guilleaer | Status | scheduled => acknowledged |
2024-03-13 13:46 | SABARINATH P | Assigned To | Retail => SABARINATH P |
2024-03-13 13:59 | SABARINATH P | Status | acknowledged => scheduled |
2024-03-15 08:27 | hgbot | Note Added: 0162206 | |
2024-03-25 17:51 | hgbot | Resolution | open => fixed |
2024-03-25 17:51 | hgbot | Status | scheduled => closed |
2024-03-25 17:51 | hgbot | Note Added: 0162600 | |
2024-03-25 17:51 | hgbot | Note Added: 0162601 | |