Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0057002 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] POS | minor | always | 2024-11-05 20:31 | 2024-11-16 07:51 | |||
| Reporter | sofidossant | View Status | public | |||||
| Assigned To | SABARINATH P | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
| 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 | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  Videograbación 2024-11-05 16:24:14.mp4 [^] (3,056,220 bytes) 2024-11-05 20:31 Captura de pantalla -2024-11-11 15-45-41.png [^] (68,142 bytes) 2024-11-11 19:45
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(0171646) migueldejuana (viewer) 2024-11-07 15:37 |
Please, add details on what is wrong and what is the expected behaviour |
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(0171932) hgbot (developer) 2024-11-13 12:42 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/1777 [^] |
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(0172076) hgbot (developer) 2024-11-16 07:51 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal [^] Changeset: a7c731876deed7a20643ecd0ffc394b9aa8aea29 Author: sabarinath palanisamy <s.palanisamy@external.orisha.com> Date: 16-11-2024 06:51:20 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/commit/a7c731876deed7a20643ecd0ffc394b9aa8aea29 [^] Fixed ISSUE-57002: Printed payment amount similar to cashup Report while closing till --- M web/org.openbravo.retail.posterminal/res/printcashup.xml --- |
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(0172077) hgbot (developer) 2024-11-16 07:51 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.posterminal/-/merge_requests/1777 [^] |
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Notes |
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Issue History |
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| 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 | View Revisions |
| 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 | |
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Issue History |
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