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ID | ||||||||
0033157 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | major | always | 2016-06-06 14:19 | 2016-06-06 16:36 | |||
Reporter | amayavicente | View Status | public | |||||
Assigned To | Retail | |||||||
Priority | high | 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 | Orekaria | |||||||
OBNetwork customer | OBPS | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0033157: [SERQA 1079] Messages overlapped | |||||||
Description | Messages overlapped | |||||||
Steps To Reproduce | 1. In webpos, for the terminal VBS-1, check in 'Cash Management' that the available cash is 0. If it is not, leave it as 0 doing a sale. 2. In backend, for the POS Terminal Type 'VBS POS Terminal Type', for the payment method 'Cash' set 'Max. Limit Amount' = 100. 3. In webpos, for the terminal VBS-1, create a ticket with the product 'Adhesive body warmers'. 4. Pay the ticket with an amount of 20€. Check that the message 'There is not enough cash available.' is displayed. 5.Without delete the previous payment, enter a new payment in cash of 200€. Check that the message 'The maximum limit (100.00€) for this payment method has been exceeded. Payment not allowed' is displayed. ERROR: both messages are overlapped. | |||||||
Tags | SER-QA | |||||||
Attached Files | ![]() | |||||||
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(0087039) Orekaria (viewer) 2016-06-06 16:36 |
You have already created the issue |
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Date Modified | Username | Field | Change |
2016-06-06 14:19 | amayavicente | New Issue | |
2016-06-06 14:19 | amayavicente | Assigned To | => Retail |
2016-06-06 14:19 | amayavicente | File Added: 1079.JPG | |
2016-06-06 14:19 | amayavicente | OBNetwork customer | => Yes |
2016-06-06 14:19 | amayavicente | Resolution time | => 1466373600 |
2016-06-06 14:19 | amayavicente | Triggers an Emergency Pack | => No |
2016-06-06 14:20 | amayavicente | Tag Attached: SER-QA | |
2016-06-06 16:36 | Orekaria | Review Assigned To | => Orekaria |
2016-06-06 16:36 | Orekaria | Relationship added | duplicate of 0032974 |
2016-06-06 16:36 | Orekaria | Note Added: 0087039 | |
2016-06-06 16:36 | Orekaria | Status | new => closed |
2016-06-06 16:36 | Orekaria | Resolution | open => duplicate |
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