Openbravo Issue Tracking System - POS2 |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0057537 | POS2 | POS | public | 2024-12-27 14:38 | 2024-12-31 09:02 |
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| Reporter | avicente | |
| Assigned To | SABARINATH P | |
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | 25Q1 | |
| Merge Request Status | approved |
| Review Assigned To | |
| OBNetwork customer | OBPS |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0057537: POS Blocked on 'Set Business date' when cash not used |
| Description | Testing the fix for https://issues.openbravo.com/view.php?id=57219 [^] that should fix https://issues.openbravo.com/view.php?id=57180 [^] and https://issues.openbravo.com/view.php?id=57179 [^] the following issue has been found:
In a terminal with not cash defined as payment method, the user get blocked in the screen 'Set Business Date'. |
| Steps To Reproduce | In https://livebuilds.openbravo.com/context/retail_pos2_modules_pgsql/ [^]
1. Close the store 'Vall Blanca Store' if it is open.
2. For the touchpoint type 'POS2SD VBS POS2 Terminal Type' set 'Use Safe Box'=false.
3. For the touchpoint 'VBS-3, deactivate the payment methods 'USA Cash' and 'Cash'.
Login in https://livebuilds.openbravo.com/context/retail_pos2_modules_pgsql/web/pos/?terminal=VBS-3 [^]
4. In the 'Initial Count. Step 1 of 1: Set Business Date', click on the button 'Finish'. Check that the 'Initial Count' screen is not closed and the user gets blocked in that screen.
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| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | defect | 0057219 | | closed | SABARINATH P | "Invalid Time Value" error when no cash payment method configured |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2024-12-27 14:38 | avicente | New Issue | |
| 2024-12-27 14:38 | avicente | Assigned To | => Retail |
| 2024-12-27 14:38 | avicente | OBNetwork customer | => OBPS |
| 2024-12-27 14:38 | avicente | Triggers an Emergency Pack | => No |
| 2024-12-30 07:32 | SABARINATH P | Assigned To | Retail => SABARINATH P |
| 2024-12-30 07:33 | SABARINATH P | Status | new => scheduled |
| 2024-12-30 11:23 | hgbot | Merge Request Status | => open |
| 2024-12-30 11:23 | hgbot | Note Added: 0173728 | |
| 2024-12-31 09:01 | hgbot | Merge Request Status | open => approved |
| 2024-12-31 09:02 | hgbot | Note Added: 0173746 | |
| 2024-12-31 09:02 | hgbot | Resolution | open => fixed |
| 2024-12-31 09:02 | hgbot | Status | scheduled => closed |
| 2024-12-31 09:02 | hgbot | Fixed in Version | => 25Q1 |
| 2024-12-31 09:02 | hgbot | Note Added: 0173747 | |
| 2025-01-09 10:42 | SABARINATH P | Relationship added | blocks 0057219 |
| 2025-01-09 10:42 | SABARINATH P | Relationship replaced | related to 0057219 |