0031714: [SERQA 464] Issues in Cash up partial printing report about cash management movements

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Summary	0031714: [SERQA 464] Issues in Cash up partial printing report about cash management movements

Revision	2015-12-15 11:10 by agete
Steps To Reproduce	1. Log into Web POS with the user Openbravo 2. Make a cash up in order to leave the terminal with no payment. Do not leave any amount of any payment method. 3. Add 50€ and click on ESPECE Withdrowal and select the option Withdrowal ESPECE CAEN 4. Add 35€ and click on ESPECE Deposit and select the option ESPECE DEPOSIT CAEN 5. Click DONE 6. Select the menu Option Cash up Partial

Revision	2015-12-15 11:10 by agete
Description	Cash management movements are shown in the section total Withdrowals and total Deposits. They are menstioned at the begining of the section and are also added to the payment method with they were done. It looks confused.

Revision	2015-12-15 10:49 by agete
Steps To Reproduce	1. Log into Web POS with the user Openbravo 2. Make a cash up in order to leave the terminal with no payment. Do not leave any amount of any payment method. 3. Make a receipt adding a product and change the price to 100€ 4. Pay it in cash 5. Make a receipt adding a product and change the price to 100€ 6. Pay 80€ in VISA and 20 in MONETIQUE ACV 7. Make a receipt adding a product and change its price to 30€ 8. Pay it in cash 9. With the menu option Verify returns, select the last receipt created and return it 10. Make a layaway selecting a product and changing the price to 100 11. Pay 20€ in Visa 12. Make a Quotation selecting a product and changing its value to 100€ 13. Validate it 14. Select the first receipt created and reverse 15 € paid in cash to pay it in cheque cadeau CADHOC 15. Make a cancel and replace of this receipt, add a new line, change its price to 100€ and pay it with cheque cadeau CADHOC 16. Select the layaway previously created and reverse the payment done in VISA (20€) to pay it in cheque cadeau Liberte. Leave the other 80€ in layaway 18. Create a receipt for customer Pepe, add a product and change its price to 100€ 19. Pay it with the option "Use Credit" 20. Make a receipt with two lines, one with a product and change its price to 100€, and the other one with another product, change its price to 40€ and click on return line 21. Pay the receipt in cash 22. Select the menu option Cash management 23. Add 50€ and click on ESPECE Withdrowal and select the option Withdrowal ESPECE CAEN 24. Add 35€ and click on ESPECE Deposit and select the option ESPECE DEPOSIT CAEN 25. Click DONE 26. Select the menu Option Cash up Partial

Revision	2015-12-15 10:49 by agete
Description	Some issues in Cash up partial printing report. 1. Cash up partial printing report has some sections that make no sense, these are the following ones: * Counted amount * Difference amount * Total to keep * Total to deposit 2. Cash management movements are shown in the section total Withdrowals and total Deposits. They are menstioned at the begining of the section and are also added to the payment method with they were done. It looks confused.