Openbravo Issue Tracking System - POS2 |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0057002 | POS2 | POS | public | 2024-11-05 20:31 | 2024-11-16 07:51 |
|
| Reporter | sofidossant | |
| Assigned To | SABARINATH P | |
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | pi | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | approved |
| Review Assigned To | |
| OBNetwork customer | OBPS |
| Support ticket | 113314 |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0057002: Error in cashup report in pos 2 with multi-currency |
| Description | When you make sales of both currencies, and also deposits and drops of both currencies, the cashup does not give the correct amounts in the cashup report (not the pdf). |
| Steps To Reproduce | 1- Starting in cash EUR in 150 or do a deposit in EUR
2- Do a deposit in USD for 200
3- Do a withdrawals in USD for 22.5.
4 - Do the cashup and close the till.
Now, check the part in the report in HWM, Total Deposits, Expected amount and Counted amount, you need to a total:
Cash 150
Cash usd 135.05 (117.50 usd)
Total 285.05
But if you check the attached, you see
Cash 150
Cash usd 117.50 (135.05 usd)
Total 285.05
And it is wrong
|
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  Videograbación 2024-11-05 16:24:14.mp4 (3,056,220) 2024-11-05 20:31
https://issues.openbravo.com/file_download.php?file_id=20426&type=bug
 Captura de pantalla -2024-11-11 15-45-41.png (68,142) 2024-11-11 19:45
https://issues.openbravo.com/file_download.php?file_id=20456&type=bug
|
|
| Issue History |
| Date Modified | Username | Field | Change |
| 2024-11-05 20:31 | sofidossant | New Issue | |
| 2024-11-05 20:31 | sofidossant | Assigned To | => Retail |
| 2024-11-05 20:31 | sofidossant | File Added: Videograbación 2024-11-05 16:24:14.mp4 | |
| 2024-11-05 20:31 | sofidossant | OBNetwork customer | => OBPS |
| 2024-11-05 20:31 | sofidossant | Support ticket | => 113314 |
| 2024-11-05 20:31 | sofidossant | Triggers an Emergency Pack | => No |
| 2024-11-07 15:37 | migueldejuana | Note Added: 0171646 | |
| 2024-11-07 15:37 | migueldejuana | Assigned To | Retail => sofidossant |
| 2024-11-07 15:37 | migueldejuana | Status | new => feedback |
| 2024-11-11 19:45 | sofidossant | Status | feedback => new |
| 2024-11-11 19:45 | sofidossant | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=28759#r28759 |
| 2024-11-11 19:45 | sofidossant | File Added: Captura de pantalla -2024-11-11 15-45-41.png | |
| 2024-11-11 19:49 | sofidossant | Assigned To | sofidossant => migueldejuana |
| 2024-11-13 08:01 | SABARINATH P | Assigned To | migueldejuana => SABARINATH P |
| 2024-11-13 08:01 | SABARINATH P | Status | new => scheduled |
| 2024-11-13 12:42 | hgbot | Merge Request Status | => open |
| 2024-11-13 12:42 | hgbot | Note Added: 0171932 | |
| 2024-11-16 07:51 | hgbot | Merge Request Status | open => approved |
| 2024-11-16 07:51 | hgbot | Resolution | open => fixed |
| 2024-11-16 07:51 | hgbot | Status | scheduled => closed |
| 2024-11-16 07:51 | hgbot | Fixed in Version | => RR25Q1 |
| 2024-11-16 07:51 | hgbot | Note Added: 0172076 | |
| 2024-11-16 07:51 | hgbot | Note Added: 0172077 | |