Openbravo Issue Tracking System - Retail Modules
https://livebuilds.openbravo.com/retail_pi_pgsql/ [^]
1. Configure the payment method = Cash of a Touchpoint Type -> Cash Up section(See attached image 1.png):
Count Payment in Cash Up = Y
Automate Movement to Other Account = Y
Allow Not to Move = Y
Keep Fixed Amount = Y
Amount to Keep = 20
Rest of the fields = N
2. Rest of the payment methods (see attached image 2.png)
Count Payment in Cash Up = Y
Automate Movement to Other Account = Y
Allow Not to Move = Y
Rest of the fields = N
Web POS:
https://livebuilds.openbravo.com/retail_pi_pgsql/web/org.openbravo.retail.posterminal/?terminal=VBS-1 [^]
1. Open a Touchpoint, which belongs to the previous Touchpoint Type.
2. Finish and pay a receipt (more than 20$) with cash.
3. Cash-up
4. Step 1 of 2: Count Cash -> Continue
5. Step 2 of 2: Post, print and close -> Verify that "Total to Keep" = 20.00
6. Cancel the cash up.
Backend:
1. Change the configuration of the payment method = Cash in the Touchpoint Type (see attached image 3.png):
Count Payment in Cash Up = Y
Automate Movement to Other Account = N
Rest of the fields = N
Web POS:
1. Refresh the previous Touchpoint
2. Cash-up
3. Step 1 of 2: Count Cash -> Continue
4. Step 2 of 2: Post, print and close -> Verify that "Total to Keep" is still 20.00.
| related to | defect | 0044410 | closed | ranjith_qualiantech_com | Incorrect cash-up values: "Total to Keep" and "Total to Deposit". |
1.png (162,954) 2020-06-17 14:17https://issues.openbravo.com/file_download.php?file_id=14638&type=bug
2.png (148,381) 2020-06-17 14:17https://issues.openbravo.com/file_download.php?file_id=14639&type=bug
3.png (155,012) 2020-06-17 14:17https://issues.openbravo.com/file_download.php?file_id=14640&type=bug