Openbravo Issue Tracking System - Retail Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0028598 | Retail Modules | Cash up | public | 2015-01-13 18:11 | 2015-02-27 11:50 |
| Reporter | aaroncalero | ||||
| Assigned To | Osmany | ||||
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | pi | ||||
| Target Version | Fixed in Version | RR15Q2 | |||
| Merge Request Status | |||||
| Review Assigned To | adrianromero | ||||
| OBNetwork customer | No | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0028598: Inconsistent cashups in client and server returning cash in a different currency from the one used to pay | ||||
| Description | If we return cash in a currency that is different from the currency used to pay, the client side cashup report and the server side cashup reports are inconsistent. The client side cashup shows the different currency change as a difference in the Total Deposits section, while the server side cashup shows the cash change in the Withdrawals section | ||||
| Steps To Reproduce | Login in the WebPOS Run the cashup process to remove any pending transaction. Create a ticket. Add a product and click on the Total Amount button to pay it. Add a payment that goes over the total amount in a currency. Change the currency to convert the change to the new currency. Complete the ticket. Run the cashup process. Before posting it, verify that the Withdrawals section shows 0 for every payment. Go to the ERP. Find and print the cashup report. Verify that the foreign currency change is shown in the withdrawals section. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2015-01-13 18:11 | aaroncalero | New Issue | |||
| 2015-01-13 18:11 | aaroncalero | Assigned To | => marvintm | ||
| 2015-01-13 18:11 | aaroncalero | OBNetwork customer | => No | ||
| 2015-01-13 18:11 | aaroncalero | Triggers an Emergency Pack | => No | ||
| 2015-02-12 17:39 | Osmany | Assigned To | marvintm => Osmany | ||
| 2015-02-12 17:40 | Osmany | Status | new => scheduled | ||
| 2015-02-12 17:40 | Osmany | fix_in_branch | => pi | ||
| 2015-02-17 10:07 | hgbot | Checkin | |||
| 2015-02-17 10:07 | hgbot | Note Added: 0074543 | |||
| 2015-02-17 10:07 | hgbot | Status | scheduled => resolved | ||
| 2015-02-17 10:07 | hgbot | Resolution | open => fixed | ||
| 2015-02-17 10:07 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/196a6596105b61f502f7d18cb27ea52f71d0d911 [^] | ||
| 2015-02-27 11:50 | adrianromero | Review Assigned To | => adrianromero | ||
| 2015-02-27 11:50 | adrianromero | Note Added: 0075024 | |||
| 2015-02-27 11:50 | adrianromero | Status | resolved => closed | ||
| 2015-02-27 11:50 | adrianromero | Fixed in Version | => RR15Q2 | ||
| Notes | |||||
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