Project: 	
  | View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0047436 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] POS | major | always | 2021-07-22 09:36 | 2021-07-23 10:10 | |||
| Reporter | knoet | View Status | public | |||||
| Assigned To | Retail | |||||||
| Priority | normal | Resolution | invalid | 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 | ||||||||
| OBNetwork customer | Gold | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0047436: Should not be posssible to set up the multi change | |||||||
| Description | When I try to set up the 'multi change', I can't save an error appear. See the screenshot put in the mantis. | |||||||
| Steps To Reproduce | - Log into backoffice - Go to the window ‘Channel - touchpoint type’ - Select the recrod ‘Caisse France’ - Active the checkbox ‘Multi change’ - On the subtab ‘Payment Method’, Select the payment method CHF - Go to the line change logic - Put 1 in the field ‘Change Less Than’ and choose the ‘Change Payment’ Eur | |||||||
| Tags | NOR | |||||||
| Attached Files |  backend_save_error.png [^] (103,134 bytes) 2021-07-22 09:36 | |||||||
|  Relationships		[ Relation Graph ] 
		[ Dependency Graph ] | |||||||||||||||||
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|  Notes | |
| (0130690) knoet (viewer) 2021-07-22 09:41 | The step to reproduce in livebuilds is : - Log into backoffice - Go to the window ‘Channel - touchpoint type’ - Select the recrod ‘VBS POS Terminal Type’ - Active the checkbox ‘Multi change’ - On the subtab ‘Payment Method’, Select the payment method 'USA Cash' - Go to the line change logic - Put 1 in the field ‘Change Less Than’ and choose the ‘Change Payment’ 'Cash' | 
| (0130715) dmiguelez (viewer) 2021-07-23 10:10 | This issue is wrongly reported, it does not belong to POS2 | 
|  Issue History | |||
| Date Modified | Username | Field | Change | 
| 2021-07-22 09:36 | knoet | New Issue | |
| 2021-07-22 09:36 | knoet | Assigned To | => Retail | 
| 2021-07-22 09:36 | knoet | File Added: backend_save_error.png | |
| 2021-07-22 09:36 | knoet | OBNetwork customer | => Gold | 
| 2021-07-22 09:36 | knoet | Resolution time | => 1625436000 | 
| 2021-07-22 09:36 | knoet | Triggers an Emergency Pack | => No | 
| 2021-07-22 09:37 | knoet | Tag Attached: NOR | |
| 2021-07-22 09:41 | knoet | Note Added: 0130690 | |
| 2021-07-23 07:54 | rafaroda | Resolution time | 1625436000 => 1628114400 | 
| 2021-07-23 07:54 | rafaroda | Relationship added | related to 0047409 | 
| 2021-07-23 10:10 | dmiguelez | Note Added: 0130715 | |
| 2021-07-23 10:10 | dmiguelez | Status | new => closed | 
| 2021-07-23 10:10 | dmiguelez | Resolution | open => invalid | 
| 2021-07-26 13:03 | rafaroda | Relationship added | related to 0047451 | 
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