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ID | ||||||||
0045521 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | major | always | 2020-11-27 09:22 | 2020-12-31 08:06 | |||
Reporter | avicente | View Status | public | |||||
Assigned To | markmm82 | |||||||
Priority | high | Resolution | fixed | Fixed in Version | RR21Q1 | |||
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 | 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 | |||||||
Summary | 0045521: Confused total deposit in cash up report with payment methods defined as Count is cash up=No | |||||||
Description | Confused total deposit in cash up report with payment methods defined as Count is cash up=No. See image. | |||||||
Steps To Reproduce | 1. Log into backend https://livebuilds.openbravo.com/retail_stable_pgsql_pi/ [^] 2. Open the 'Channel - Touchpoint Type'='VBS POS Terminal Type'. 3. for the Payment Method 'Credit Card', set 'Count Payment in Cash Up'=No. 4. Log into the terminal VBS-1 https://livebuilds.openbravo.com/retail_stable_pgsql_pi/web/org.openbravo.retail.posterminal/?terminal=VBS-1 [^] 5. Make sales in Cash (ex:150.50€) and another in Card (ex: 169€), for instance of 150€ 6. Select the menu option cash up. 7. Count cash in step 1 of 4 and in step 2 of 4. 8. Select amount to keep in step 3 of 4. 9. In step 4 of 4, check that the info show in 'Total Deposits' is confused as the total is not the sum of the shonw amounts. See image. It should be better add a section 'Deposit in other payment methods'. | |||||||
Proposed Solution | Add a section 'Deposit in other payment methods. | |||||||
Tags | NOR | |||||||
Attached Files | ![]() | |||||||
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Date Modified | Username | Field | Change |
2020-11-27 09:22 | avicente | New Issue | |
2020-11-27 09:22 | avicente | Assigned To | => Retail |
2020-11-27 09:22 | avicente | File Added: ConfusedTotalDeposit.JPG | |
2020-11-27 09:22 | avicente | OBNetwork customer | => OBPS |
2020-11-27 09:22 | avicente | Resolution time | => 1609369200 |
2020-11-27 09:22 | avicente | Triggers an Emergency Pack | => No |
2020-11-27 15:27 | rafaroda | Tag Attached: NOR | |
2020-11-27 15:27 | rafaroda | Issue Monitored: rafaroda | |
2020-12-14 18:25 | markmm82 | Assigned To | Retail => markmm82 |
2020-12-14 18:25 | markmm82 | Status | new => acknowledged |
2020-12-15 15:19 | markmm82 | Status | acknowledged => scheduled |
2020-12-21 14:41 | hgbot | Merge Request Status | => open |
2020-12-21 14:41 | hgbot | Note Added: 0125020 | |
2020-12-21 17:32 | hgbot | Note Added: 0125028 | |
2020-12-30 19:17 | hgbot | Note Added: 0125188 | |
2020-12-30 19:18 | hgbot | Note Added: 0125189 | |
2020-12-31 08:06 | hgbot | Merge Request Status | open => approved |
2020-12-31 08:06 | hgbot | Note Added: 0125203 | |
2020-12-31 08:06 | hgbot | Resolution | open => fixed |
2020-12-31 08:06 | hgbot | Status | scheduled => closed |
2020-12-31 08:06 | hgbot | Fixed in Version | => RR21Q1 |
2020-12-31 08:06 | hgbot | Note Added: 0125204 |
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