Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0047065 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] POS | major | always | 2021-06-11 11:30 | 2021-07-07 10:47 | |||
| Reporter | jmelin | View Status | public | |||||
| Assigned To | prakashmurugesan88 | |||||||
| Priority | urgent | Resolution | fixed | 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 | approved | |||||||
| Review Assigned To | ||||||||
| OBNetwork customer | Gold | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0047065: JIRA 2080 - Safebox/counting - when counting a payment method, counted value is not correct in BO | |||||||
| Description | Safebox/counting - when counting a payment method, counted value is not correct in BO | |||||||
| Steps To Reproduce | BO: 1. Connect with user Openbravo and role "White valley group" 2. In "Safe box", remove "User for safe box" of "VBSB01" safe box 3. In "Channel - Touchpoint type", select "POS2SD VBS POS2 Terminal Type" and check "Use safe box" 4. In "Payment" tab, select "Cash" and check "Defined in safebox" POS VBS-2: 1. Connect with user vallblanca and select the safe box "VBSB01" 2. In initial count, click on "Show all payment methods" and enter 100 for "Cash" in counted field 3. Do an order with "Avalanche transreceiver" (cost 150.50), pay by Cash and finish the order 4. Do cashup and close the till 5. Reconnect with the same user 6. In menu "Count safe box", select "VBS01" safe box => cash expected is 401, enter counted is 200, and keep 200 7. finish "count safe box" BO: 1. In "Safe box", select "VBS01" safe box 2. Go to tab "Safebox count history" and select the count you have made 3. Go to tab "Safebox count payment method" and select "Cash" => count should 200 (value we entered) and we have 602 | |||||||
| Tags | No tags attached. | |||||||
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(0129717) guilleaer (viewer) 2021-06-22 14:38 |
Would be great if JGA or AMA can check it |
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(0129769) hgbot (developer) 2021-06-24 13:18 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/483 [^] |
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(0130216) hgbot (developer) 2021-07-07 10:47 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal [^] Changeset: 9b9a40e5e4819c5f24edbc9ab3dbacba50804cda Author: Prakash M <prakash@qualiantech.com> Date: 2021-07-07T10:30:50+02:00 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/9b9a40e5e4819c5f24edbc9ab3dbacba50804cda [^] Fixed BUG-47065: Fixed wrong counted value updated in Backoffice * SafeBox -> SafeBox Count History -> SafeBox Count Payment Method --- M src/org/openbravo/retail/posterminal/CountSafeBoxProcessor.java --- |
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(0130217) hgbot (developer) 2021-07-07 10:47 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/483 [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2021-06-11 11:30 | jmelin | New Issue | |
| 2021-06-11 11:30 | jmelin | Assigned To | => Retail |
| 2021-06-11 11:30 | jmelin | OBNetwork customer | => Gold |
| 2021-06-11 11:30 | jmelin | Triggers an Emergency Pack | => No |
| 2021-06-11 11:31 | jmelin | Assigned To | Retail => jmelin |
| 2021-06-11 11:35 | jmelin | Steps to Reproduce Updated | View Revisions |
| 2021-06-11 11:41 | jmelin | Steps to Reproduce Updated | View Revisions |
| 2021-06-11 11:41 | jmelin | Assigned To | jmelin => Retail |
| 2021-06-14 10:26 | dmiguelez | Resolution time | => 1624831200 |
| 2021-06-14 10:26 | dmiguelez | Status | new => scheduled |
| 2021-06-14 10:26 | dmiguelez | Status | scheduled => acknowledged |
| 2021-06-22 14:38 | guilleaer | Note Added: 0129717 | |
| 2021-06-23 11:51 | dmiguelez | Status | acknowledged => scheduled |
| 2021-06-23 11:51 | dmiguelez | Assigned To | Retail => prakashmurugesan88 |
| 2021-06-24 13:18 | hgbot | Merge Request Status | => open |
| 2021-06-24 13:18 | hgbot | Note Added: 0129769 | |
| 2021-07-07 10:47 | hgbot | Merge Request Status | open => approved |
| 2021-07-07 10:47 | hgbot | Resolution | open => fixed |
| 2021-07-07 10:47 | hgbot | Status | scheduled => closed |
| 2021-07-07 10:47 | hgbot | Fixed in Version | => RR21Q4 |
| 2021-07-07 10:47 | hgbot | Note Added: 0130216 | |
| 2021-07-07 10:47 | hgbot | Note Added: 0130217 | |
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Issue History |
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