0033172: [SER QA 1245] Till differences generated during the initial count are not linked to a cashup

Openbravo Issue Tracking System - Retail Modules

View Issue Details

Project

Category

View Status

Date Submitted

Last Update

0033172

Retail Modules

Sessions

public

2016-06-07 16:59

2016-07-20 09:14

Reporter

aaroncalero

Assigned To

jorge-garcia

Priority

high

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

marvintm

OBNetwork customer

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0033172: [SER QA 1245] Till differences generated during the initial count are not linked to a cashup

Description

Using the Sessions module, after every cashup, it is required to open the till and perform an initial cash count.
If cash differences are found during this process, a Cash Management Movement record is processed in backend to generate the correct transactions.
These transactions are created without a link to the cashup they belong to, and they are not reconciled automatically when the cashup is processed.

Steps To Reproduce

Login in a terminal with the Sessions module installed (e.g. https://livebuilds.openbravo.com/retail_modules_pgsql_pi/web/org.openbravo.retail.posterminal/?terminal=VBS-1#retail.pointofsale [^]).
Perform a cashup, keeping nothing.
The terminal will automatically logout after the cashup process is completed.
Verify in backend that the last available cashup is the cashup that was just processed (POS Terminal window > Cash Up History tab).
Login again in the pos terminal.
The Open Till window will be shown, requesting a cash count.
Count some cash, adding some differences since the expected cash is 0.
Open the browser console to monitor the log messages.
Click on Approve difference.
Verify on the console that the Cash Management is processed and then the Cash Up is processed.
Go to the backend, POS Terminal window, Payment Type tab, and from there Navigate to the financial account of the Cash payment type.
Verify on the Transaction tab that there is a new record with description 'Cash - Till differences' with the amount entered before.
Check the same record in database and verify that the em_obpos_app_cashup_id field is empty.

Proposed Solution

Additional Information

Tags

SER-QA

Relationships

related to	defect	0031783		closed	guilleaer	[SERQA 503] [Sessions] Differences in the open till process are not taken into account in the cash up.
related to	defect	0032177		closed	ranjith_qualiantech_com	[SERQA 648] POS Terminal \|\| Cash up history confusing line with all values to zero
related to	defect	0034235	pi	closed	jorge-garcia	cash up not created when the till is open
causes	defect	0035602		closed	marvintm	It is not possible to process one receipt in Error While Importing, if the cashup has been completed

Attached Files

Issue History

Date Modified

Username

Field

Change

2016-06-07 16:59

aaroncalero

New Issue

2016-06-07 16:59

aaroncalero

Assigned To

=> Retail

2016-06-07 16:59

aaroncalero

Resolution time

=> 1466460000

2016-06-07 16:59

aaroncalero

Triggers an Emergency Pack

=> No

2016-06-07 16:59

aaroncalero

Relationship added

related to 0031783

2016-06-07 17:00

aaroncalero

Relationship added

related to 0032177

2016-06-08 10:07

VictorVillar

Tag Attached: SER-QA

2016-06-08 10:07

VictorVillar

Summary

Till differences generated during the initial count are not linked to a cashup => [SER QA 1245] Till differences generated during the initial count are not linked to a cashup

2016-06-09 10:23

marvintm

Status

new => acknowledged

2016-06-09 13:32

shivum039

Status

acknowledged => scheduled

2016-06-09 13:32

shivum039

Assigned To

Retail => shivum039