Openbravo Issue Tracking System - POS2 | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0058346 | POS2 | POS | public | 2025-03-26 09:28 | 2025-03-27 12:11 |
| Reporter | jinigo | ||||
| Assigned To | migueldejuana | ||||
| Priority | normal | Severity | major | Reproducibility | always |
| Status | closed | Resolution | duplicate | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | No | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0058346: Funds transfer from till to safe box creates three entries in cash management | ||||
| Description | When performing a funds transfer between the till's financial account and the safe box's financial account, three entries are created in the cash management. | ||||
| Steps To Reproduce | 1. Log in to POS2 in a terminal with safe boxes 2. In the safe box selection, select a safe box 3. Finish the initial count 4. Select any product and pay the product using Cash payment method 5. Go to Till -> Funds Transfer 6. Complete the following values: - Source: Till's financial account - Destination: Safe Box's financial account - GL Items: VBS Funds Transfer Deposits - Amount: 10 - Description: From Till to Safe box 7. Click 'Confirm' button 8. Go to Till -> Cash Management If 3 records are not created, make another fund transfer and see that the second fund transfer creates 3 entries. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | https://issues.openbravo.com/file_download.php?file_id=21088&type=bug | ||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2025-03-26 09:28 | jinigo | New Issue | |||
| 2025-03-26 09:28 | jinigo | Assigned To | => Retail | ||
| 2025-03-26 09:28 | jinigo | File Added: Cash management 3 entries.png | |||
| 2025-03-26 09:28 | jinigo | OBNetwork customer | => No | ||
| 2025-03-26 09:28 | jinigo | Triggers an Emergency Pack | => No | ||
| 2025-03-26 13:47 | migueldejuana | Status | new => scheduled | ||
| 2025-03-26 13:47 | migueldejuana | Note Added: 0177277 | |||
| 2025-03-26 13:47 | migueldejuana | Assigned To | Retail => OriolLeon | ||
| 2025-03-27 08:50 | AugustoMauch | Assigned To | OriolLeon => migueldejuana | ||
| 2025-03-27 12:11 | hgbot | Note Added: 0177500 | |||
| 2025-03-27 12:11 | hgbot | Status | scheduled => closed | ||
| 2025-03-27 12:11 | hgbot | Resolution | open => duplicate | ||
| Notes | |||||
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