Openbravo Issue Tracking System - POS2 | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0055741 | POS2 | POS | public | 2024-06-11 18:16 | 2024-08-13 13:47 |
| Reporter | nicolasuriz | ||||
| Assigned To | rqueralta | ||||
| Priority | high | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | ||
| 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 | 0055741: RM-12774 has two Display Logics not working properly. | ||||
| Description | The RM-12774 has two display Logics impacting the development when the new flag "Move Everything Automatically to Another Account" is set to Yes: 1. The field at Touchpoint level of "Cash Up event" should be displayed as it has to be configured in order to correctly send the transactions automatically to the correct organization financial account. 2. The field at Touchpoint Type / Payment Method Tab, the field "G/L Item for Cash Drop/Deposit" has to be displayed as it is mandatory to have it configured for the new development to work. | ||||
| Steps To Reproduce | The configuration has to be the same as if we are going to set the Count IN cashup to Yes, meaning that we have to have a Cash Management event at Organization level of type Close for the specific payment method, set the "G/L Item for Cash Drop/Deposit" with the GL Item and at touchpoint level, the Cashup Event has to be set to the Close type Event already created at Organization Level. 1. Login Backoffice 2. Go to Touchpoint type window, subtab Payment Method 3. Select one payment method that is configured to NOT count in cashup and set to Yes the field "Move Everything Automatically to Another Account" 4. Check that the "G/L Item for Cash Drop/Deposit" is not visible 5. Go to Touchpoint window, select a terminal, go to the specific payment method and check that the "Cash Up event" field is not visible. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2024-06-11 18:16 | nicolasuriz | New Issue | |||
| 2024-06-11 18:16 | nicolasuriz | Assigned To | => Retail | ||
| 2024-06-11 18:16 | nicolasuriz | Triggers an Emergency Pack | => No | ||
| 2024-06-12 07:16 | guillermogil | Assigned To | Retail => guillermogil | ||
| 2024-06-12 10:00 | guillermogil | Type | defect => design defect | ||
| 2024-06-12 10:21 | guillermogil | Assigned To | guillermogil => rqueralta | ||
| There are no notes attached to this issue. |