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ID
0046748
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[POS2] POSmajoralways2021-05-19 17:392021-05-24 18:26
ReporterpsanjuanView Statuspublic 
Assigned Togorka_gil 
PriorityurgentResolutionduplicateFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget VersionTAP
OSLinux 64 bitDatabasePostgreSQLJava version7.x
OS VersionOpenbravo Appliance 14.04Database version9.3.xAnt version1.9.x
Product VersionSCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0046748: Cash up differences are not created

DescriptionCash up differences are not created
Steps To ReproduceClose 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 SolutionIf 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
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
duplicate of defect 0046648 closedgorka_gil Cash Process does not create the G/L item for cash up transaction 
blocks defect 0046739 closedgorka_gil Cash up differences are not created 

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2021-05-20 08:50 guilleaer Type defect => backport
2021-05-20 08:50 guilleaer Target Version => TAP
2021-05-20 17:18 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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