Iain, Unfortunatly POS is not using much (actually any for the moment) verbose. Please see "trace" and "Debug." in PosTransaction.java.
For the 1st point I have no quick answer. I will take a look ASAP... Jacques ----- Original Message ----- From: "Iain Fogg" <[EMAIL PROTECTED]> To: <[email protected]> Sent: Wednesday, November 29, 2006 5:45 PM Subject: Help with POS behaviour > If you process a customer return via the POS application, it always > seems to think that the payment type is CASH, whether you select CASH, > CHECK, or CREDIT on the payment screen. (In this context, "payment" is > actually a refund). > > Consequently, the accounting ECAs are updating the wrong account - CASH > IN REGISTER is credited instead of the default GL account for whatever > "payment" method you select (eg, IN TRANSIT FROM CREDIT CARD SUPPLIER > for a CREDIT CARD refund). > > Frankly, I can't see where the payment type is being set to CASH in POS, > so I'm starting to suspect there may be an ECA further downstream that > is assuming any negative amount (refund) needs to be handled as a cash > transaction, but that's just because I'm starting to clutch at straws :-) > > Also, can some kind soul tell me how to turn on verbose debugging in POS > - setting the global verbose flag in > framework/base/config/debug.properties doesn't seem to do the trick. > > Tips/pointers appreciated, Iain > > > > > -- > No virus found in this outgoing message. > Checked by AVG Free Edition. > Version: 7.1.409 / Virus Database: 268.14.19/556 - Release Date: 28/11/2006
