Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0036046 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Cash up | major | always | 2017-05-19 09:27 | 2017-06-06 10:59 | |||
| Reporter | paul_guiot | View Status | public | |||||
| Assigned To | Retail | |||||||
| Priority | urgent | Resolution | duplicate | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | marvintm | |||||||
| OBNetwork customer | OBPS | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0036046: [SER-QA 2868] Wrong amount in the "amount to keep field" during the cash up | |||||||
| Description | Cleaning the cache of the browser generates a wrong behavior of the system | |||||||
| Steps To Reproduce | - Go to the webpos; - Perform a cash up of the terminal (Terminal for sellers) - Clean the cache of the browser; - A new cash up will be initiated; - The field "Starting cash" should have the same value than the "Amount to keep" of the previous cash up Error: The sytem make a sumn of all the transactions done with this payment method | |||||||
| Proposed Solution | We should always have the "Starting cash" = the "Amount to keep" of the previous cash up. | |||||||
| Tags | No tags attached. | |||||||
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2017-05-19 09:27 | paul_guiot | New Issue | |
| 2017-05-19 09:27 | paul_guiot | Assigned To | => Retail |
| 2017-05-19 09:27 | paul_guiot | OBNetwork customer | => No |
| 2017-05-19 09:27 | paul_guiot | Triggers an Emergency Pack | => No |
| 2017-05-19 09:30 | paul_guiot | OBNetwork customer | No => Yes |
| 2017-05-19 09:30 | paul_guiot | Resolution time | => 1498860000 |
| 2017-05-23 08:59 | marvintm | Severity | critical => major |
| 2017-06-06 10:59 | marvintm | Review Assigned To | => marvintm |
| 2017-06-06 10:59 | marvintm | Relationship added | duplicate of 0035709 |
| 2017-06-06 10:59 | marvintm | Status | new => closed |
| 2017-06-06 10:59 | marvintm | Resolution | open => duplicate |
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Issue History |
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