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ID | ||||||||
0047068 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [POS2] POS | minor | always | 2021-06-11 11:53 | 2021-07-29 09:27 | |||
Reporter | jmelin | View Status | public | |||||
Assigned To | prakashmurugesan88 | |||||||
Priority | normal | 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 | |||||||
Review Assigned To | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0047068: JIRA 2082 - Safebox/counting - Import error not reported in "Error while importing POS data" window | |||||||
Description | Safebox/counting - Import error not reported in "Error while importing POS data" window | |||||||
Steps To Reproduce | BO: 1. In "Safe box" , select "VBS01" 2. In "Payment method", select "Cash" 3. Remove value from "Cash difference" and save POS : 1. Connect to POS VBS2 2. Select VBS01 safe box and do initial count 3. Do an order 4. Execute cashup 5. Reconnect to POS 6. Count Safe box VBS01 BO : => an error is triggered in "Data import entries" but not reported "Error while importing POS data" window | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0130865) dmiguelez (developer) 2021-07-29 09:27 |
Fixed by commit: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/commit/085f93a2ba5a4b474c39d0a41d5f8548f5866a04 [^] |
Issue History | |||
Date Modified | Username | Field | Change |
2021-06-11 11:53 | jmelin | New Issue | |
2021-06-11 11:53 | jmelin | Assigned To | => Retail |
2021-06-11 11:53 | jmelin | Triggers an Emergency Pack | => No |
2021-06-14 10:25 | dmiguelez | Resolution time | => 1626040800 |
2021-06-14 10:25 | dmiguelez | Status | new => acknowledged |
2021-07-14 17:19 | dmiguelez | Resolution time | 1626040800 => 1628892000 |
2021-07-29 09:06 | prakashmurugesan88 | Assigned To | Retail => prakashmurugesan88 |
2021-07-29 09:06 | prakashmurugesan88 | Status | acknowledged => scheduled |
2021-07-29 09:27 | dmiguelez | Note Added: 0130865 | |
2021-07-29 09:27 | dmiguelez | Status | scheduled => resolved |
2021-07-29 09:27 | dmiguelez | Resolution | open => fixed |
2021-07-29 09:27 | dmiguelez | Status | resolved => closed |
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