Project:
View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
ID | ||||||||||||
0057144 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
defect | [POS2] POS | minor | always | 2024-11-18 12:35 | 2024-11-18 12:35 | |||||||
Reporter | DanielMancho | View Status | public | |||||||||
Assigned To | Retail | |||||||||||
Priority | normal | Resolution | open | Fixed in Version | ||||||||
Status | new | 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 | 0057144: [24Q4]Red sanckbar is not shown when doing a fund transfer in offline mode | |||||||||||
Description | When trying to do a fund transfer in offline mode, the red snackbar with 'Fund Transfer encountered an error and was cancelled' that is suppose to be shown, doesn't appear. Instead, it is shown a warning that says: 'Terminal is offline. Transactions will be synchronized when the connection is restored' | |||||||||||
Steps To Reproduce | BO configuration: 1. Go to role window 2. Open cashier role 3. Create the new record "Create New Funds Transfer" with Approval:"Can use" and Active checkbox ticked. 4. Create the new record "SwitchToFundsTransfer" with Approval:"Can use" and Active checkbox ticked. 5. Go to Channel - Touchpoint window click on green arrow next to Financial Account in Payament Type subtab of the terminal you are using 6. Tick 'Funds Transfer Enable' and 'POS Funds TRansfer Enabled' POS STEPS: 1. Log in POS 2. Complete a Sale using 'Cash' payment method with Total=500 3. Go to 'Main' menu → Till 4. Push 'Funds Transfer' button 5. Select Financial Account from 'Source' dropdown 6. Select new Financial Account (not linked to any terminal) from 'Destination' dropdown 7. Select 'Cash Differences' from 'G/L Item' dropdown 8. Introduce any amount Sale Total using digital keyboard 9. Disable Wi-Fi/Internet connection, or use the Network tab in Developer Tools to switch to Offline mode 10. Push 'Confirm' button | |||||||||||
Tags | No tags attached. | |||||||||||
Attached Files | Screenshot from 2024-11-18 09-53-00.png [^] (83,560 bytes) 2024-11-18 12:35
| |||||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Issue History | |||
Date Modified | Username | Field | Change |
2024-11-18 12:35 | DanielMancho | New Issue | |
2024-11-18 12:35 | DanielMancho | Assigned To | => Retail |
2024-11-18 12:35 | DanielMancho | File Added: Screenshot from 2024-11-18 09-53-00.png | |
2024-11-18 12:35 | DanielMancho | Triggers an Emergency Pack | => No |
Copyright © 2000 - 2009 MantisBT Group |