Openbravo Issue Tracking System - POS2 |
View Issue Details |
|
ID | Project | Category | View Status | Date Submitted | Last Update |
0057329 | POS2 | POS | public | 2024-11-29 10:19 | 2024-12-02 08:05 |
|
Reporter | Rajesh_18 | |
Assigned To | Rajesh_18 | |
Priority | normal | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
|
Summary | 0057329: Financial account is wrong when counting safe box |
Description | EWI is generated when the safe box payment method financial account currency and the close event currency taken for counting doesn't have a currency conversion.
While counting safe box the respective payment method financial account currency should be taken.
|
Steps To Reproduce | Have a AUD cash in safe box payment method
Login in pos. select safe box with the above payment
Do some sales and pay with AUD cash
Cash up the till and count safe box
EWI is generated |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | |
|
Issue History |
Date Modified | Username | Field | Change |
2024-11-29 10:19 | Rajesh_18 | New Issue | |
2024-11-29 10:19 | Rajesh_18 | Assigned To | => Rajesh_18 |
2024-11-29 10:19 | Rajesh_18 | Triggers an Emergency Pack | => No |
2024-11-29 10:27 | Rajesh_18 | Status | new => scheduled |
2024-11-29 10:33 | hgbot | Note Added: 0172758 | |
2024-12-02 08:05 | hgbot | Note Added: 0172857 | |
2024-12-02 08:05 | hgbot | Resolution | open => fixed |
2024-12-02 08:05 | hgbot | Status | scheduled => closed |
2024-12-02 08:05 | hgbot | Fixed in Version | => RR25Q1 |
2024-12-02 08:05 | hgbot | Note Added: 0172858 | |