Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0047569 | Retail Modules | Web POS | public | 2021-08-18 11:41 | 2021-09-02 07:30 |
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| Reporter | yogaskarnik | |
| Assigned To | ranjith_qualiantech_com | |
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | RR20Q2.2 | |
| Target Version | | Fixed in Version | RR21Q4 | |
| Merge Request Status | approved |
| Review Assigned To | |
| OBNetwork customer | OBPS |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0047569: Surplus amount resets when opening till |
| Description | When Cash up is done with a surplus amount it is not considered when opening till the next time. |
| Steps To Reproduce | - Login to Web POS
- Perform cash up
- Purchase a product
- Perform cash up with a surplus of 100
- Login again and notice that the Expected amount is 100 less
Updated Steps to Reproduce
-- Case 1 --
POS
Do Cashup
Backoffice - Touchpoint Type - Payment Method
Disable All payment method except cash
Cash payment method - Uncheck Allow move everything, Keep Fixed Amount, Allow Variable Amount
POS
Refresh POS
Complete Ticket of Price 100
Goto Cashup
1) Count Amount with Denomination of 50, 20, 20, 10
2) Excepted Amount = 100, Counted Amount = 100
3) Goto Next. Confirm the amount
4) Goto Next, Post, Print, Close will be shown
Check Total To Keep.
It should be 100. But it was 50.
-- Case 2 --
POS
Do Cashup
Backoffice - Touchpoint Type - Payment Method
Disable All payment method except cash
Cash payment method - Uncheck Allow Not to Move, Allow move everything, Keep Fixed Amount, Allow Variable Amount
POS
Refresh POS
Complete Ticket of Price 100
Goto Cashup
1) Count Amount with Denomination of 50, 20, 20, 10
2) Excepted Amount = 100, Counted Amount = 100
3) Goto Next. Confirm the amount
4) Goto Next, Post, Print, Close will be shown
Check Total To Keep.
It should be 0. But it was 50.
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| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  47569_PaymentMethodSetup.png (144,168) 2021-08-27 11:43
https://issues.openbravo.com/file_download.php?file_id=16156&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2021-08-18 11:41 | yogaskarnik | New Issue | |
| 2021-08-18 11:41 | yogaskarnik | Assigned To | => Retail |
| 2021-08-18 11:41 | yogaskarnik | OBNetwork customer | => OBPS |
| 2021-08-18 11:41 | yogaskarnik | Resolution time | => 1630965600 |
| 2021-08-18 11:41 | yogaskarnik | Triggers an Emergency Pack | => No |
| 2021-08-26 06:53 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
| 2021-08-26 06:55 | ranjith_qualiantech_com | Status | new => scheduled |
| 2021-08-27 11:43 | ranjith_qualiantech_com | File Added: 47569_PaymentMethodSetup.png | |
| 2021-08-27 13:40 | ranjith_qualiantech_com | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=23048#r23048 |
| 2021-08-30 09:43 | hgbot | Merge Request Status | => open |
| 2021-08-30 09:43 | hgbot | Note Added: 0131424 | |
| 2021-08-30 09:43 | hgbot | Note Added: 0131425 | |
| 2021-09-02 07:30 | hgbot | Merge Request Status | open => approved |
| 2021-09-02 07:30 | hgbot | Resolution | open => fixed |
| 2021-09-02 07:30 | hgbot | Status | scheduled => closed |
| 2021-09-02 07:30 | hgbot | Fixed in Version | => RR21Q4 |
| 2021-09-02 07:30 | hgbot | Note Added: 0131492 | |
| 2021-09-02 07:30 | hgbot | Note Added: 0131493 | |
| 2021-09-02 07:30 | hgbot | Note Added: 0131494 | |
| 2021-09-02 07:30 | hgbot | Note Added: 0131495 | |
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Notes |
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(0131424)
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hgbot
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2021-08-30 09:43
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(0131425)
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hgbot
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2021-08-30 09:43
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(0131492)
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hgbot
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2021-09-02 07:30
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(0131493)
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hgbot
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2021-09-02 07:30
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(0131494)
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hgbot
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2021-09-02 07:30
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(0131495)
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hgbot
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2021-09-02 07:30
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