Openbravo Issue Tracking System - Retail Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0025964 | Retail Modules | Web POS | public | 2014-03-12 08:18 | 2014-03-12 08:18 |
| Reporter | migueldejuana | ||||
| Assigned To | malsasua | ||||
| Priority | normal | Severity | minor | Reproducibility | have not tried |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0025964: If G/L Item for till differences = Cash differences Cash up doesn't work | ||||
| Description | In POS Terminal Type--> Payment Method, we should add a validation: - G/L Item for till differences cannot be the same as Cash differences It is necesary to do that for all glitems?? We should check this and if is needed, add more validations. | ||||
| Steps To Reproduce | "with POS Terminal Type||Payment Method||G/L Item for till differences = Cash differences *do an open till with cash differences. *do cash up ERROR: in the cash up of the backoffice the counted amount and the total to keep are wrong." | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2014-03-12 08:18 | migueldejuana | New Issue | |||
| 2014-03-12 08:18 | migueldejuana | Assigned To | => malsasua | ||
| 2014-03-12 08:18 | migueldejuana | Triggers an Emergency Pack | => No | ||
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