Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0046739 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] POS | major | always | 2021-05-19 17:39 | 2021-05-24 18:26 | |||
| Reporter | psanjuan | View Status | public | |||||
| Assigned To | gorka_gil | |||||||
| Priority | urgent | Resolution | duplicate | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 64 bit | Database | PostgreSQL | Java version | 7.x | |||
| OS Version | Openbravo Appliance 14.04 | Database version | 9.3.x | Ant version | 1.9.x | |||
| Product Version | SCM revision | |||||||
| Review Assigned To | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0046739: Cash up differences are not created | |||||||
| Description | Cash up differences are not created | |||||||
| Steps To Reproduce | Close the till and delete any pending receipts, do not keep any amount in the till. Create a sale of 6€ for instance. Pay it in cash. Close the till Count 9€ instead of 6€ Verify that an amount of -3.00 is shown. This is not correct as the difference should be positive. See image attached. Click on Next Keep the amount (9€) Press Next Verify that the printing report of the cash up shows a difference amount of -3.00 and that should be positive. See image attached. Navigate to the backoffice, to the cashbook financial account. Verify that there is no transaction showing cash differences. See image attached, compared with Old POS one. | |||||||
| Proposed Solution | If Counted amount is > Expected Amount the difference should be + If Counted amount is < Expected Amount the difference should be - The corresponding cash difference transaction needs to be created in the Financial Account if + as a deposit if + as a withdrawal | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  Issue_46739.png [^] (45,211 bytes) 2021-05-19 17:39
Issue_46739_2.png [^] (66,199 bytes) 2021-05-19 17:48
issue_46739_newPOS.png [^] (165,075 bytes) 2021-05-19 17:48
Issue46739_oldPOS.png [^] (197,237 bytes) 2021-05-19 17:48
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2021-05-19 17:39 | psanjuan | New Issue | |
| 2021-05-19 17:39 | psanjuan | Assigned To | => Retail |
| 2021-05-19 17:39 | psanjuan | Triggers an Emergency Pack | => No |
| 2021-05-19 17:39 | psanjuan | File Added: Issue_46739.png | |
| 2021-05-19 17:44 | psanjuan | Steps to Reproduce Updated | View Revisions |
| 2021-05-19 17:44 | psanjuan | Proposed Solution updated | |
| 2021-05-19 17:48 | psanjuan | File Added: Issue_46739_2.png | |
| 2021-05-19 17:48 | psanjuan | File Added: issue_46739_newPOS.png | |
| 2021-05-19 17:48 | psanjuan | File Added: Issue46739_oldPOS.png | |
| 2021-05-20 08:50 | guilleaer | Status | new => scheduled |
| 2021-05-20 08:50 | guilleaer | Assigned To | Retail => gorka_gil |
| 2021-05-20 17:20 | guilleaer | Resolution time | => 1622152800 |
| 2021-05-24 18:26 | gorka_gil | Relationship added | duplicate of 0046648 |
| 2021-05-24 18:26 | gorka_gil | Status | scheduled => closed |
| 2021-05-24 18:26 | gorka_gil | Resolution | open => duplicate |
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Issue History |
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