Openbravo Issue Tracking System - POS2 | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0056845 | POS2 | POS | public | 2024-10-21 12:11 | 2024-10-24 06:25 |
| Reporter | asier_perez | ||||
| Assigned To | Rajesh_18 | ||||
| Priority | normal | Severity | major | Reproducibility | always |
| Status | scheduled | 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 | 0056845: [24Q4] Activating the SelectAttachedSafeboxToCount user action allows to attach a safe box to more than one terminal | ||||
| Description | With the SelectAttachedSafeboxToCount user action activated, it is possible to attach a safe box to more than one terminal. The user action should affect only to Count Safe Box, not to the safe box attachment. | ||||
| Steps To Reproduce | Configuration 1) Log in backoffice 2) Go to Safe Box window 3) Create a new record with the following values - Organization: Vall Blanca Store - Commercial Name: Vall Blanca Safe Box 01 - Search Key: VBSB01 - User for Safe Box: empty - Active: checked 4) Go to Financial Account window 5) Create a new record with the following values - Organization: Vall Blanca Store - Name: Cash - Vallblanca Safe Box 01 - Currency: EUR - Type: Cash 6) Return to Safe Box window and go to the Payment Method subtab of the record created in step 3 7) Create a new record with the following values - Financial Account: Cash - Vallblanca Safe Box 01 - EUR - Payment Method: Cash - Cash: checked - Count Cash: checked 8) Go to Channel - Touchpoint Type 9) Open POS2SD VBS POS2 Terminal Type 10) Activate the following checkboxes and save - Use Safe Box - Safe Box mandatory 11) In the Payment Method subtab, open the Cash record and activate this checkbox: Defined in Safebox, then save 12) Go to Role window 13) Select VallBlancaUser and go to the User Action Access subtab 14) Create a new record with the following values: - User Action: SelectAttachedSafeboxToCount - Active: checked - Approval: Can Use Reproducing the issue 1) Log in VBS-2 using vallblanca 2) Select the VBSB01 safe box 3) Without closing till, open another browser window and log in VBS-3 using vallblanca 4) Select the VBSB01 safe box => The safe box is attached to VBS-3 when it is already attached to VBS-2 Note: The same happens if the user action is defined with Approval Required. Furthermore, if you do step 1, then 3, then 2, and then 4, the approval dialog is skipped. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2024-10-21 12:11 | asier_perez | New Issue | |||
| 2024-10-21 12:11 | asier_perez | Assigned To | => migueldejuana | ||
| 2024-10-21 12:11 | asier_perez | Triggers an Emergency Pack | => No | ||
| 2024-10-21 12:50 | migueldejuana | Status | new => scheduled | ||
| 2024-10-21 12:50 | migueldejuana | Assigned To | migueldejuana => Rajesh_18 | ||
| 2024-10-24 06:25 | hgbot | Note Added: 0170854 | |||
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