0031693: [SERQA 464] Issues in Cash up partial printing report about sections with no sense

Openbravo Issue Tracking System - Retail Modules

View Issue Details

Project

Category

View Status

Date Submitted

Last Update

0031693

Retail Modules

Web POS

public

2015-12-10 17:48

2015-12-29 11:11

Reporter

agete

Assigned To

guilleaer

Priority

high

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

Fixed in Version

RR16Q1

Merge Request Status

Review Assigned To

jorge-garcia

OBNetwork customer

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0031693: [SERQA 464] Issues in Cash up partial printing report about sections with no sense

Description

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

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

Proposed Solution

1. Delete the sections:
* Counted amount
* Difference amount
* Total to keep
* Total to deposit

Additional Information

Tags

SER-QA

Relationships

depends on	defect	0031714		closed	agete	[SERQA 464] Issues in Cash up partial printing report about cash management movements
depends on	defect	0031789	RR16Q2	closed	mario_castello	[SERQA 464] cashup partial printing template have some extra sections which should be removed
related to	defect	0031707		closed	jorge-garcia	[SERQA 470] Issue in cash management functionallity when there are more than one payent method.