Openbravo Issue Tracking System - Retail Modules | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0036951 | Retail Modules | Web POS | public | 2017-09-26 10:33 | 2017-09-27 16:35 | |||||||
Reporter | malsasua | |||||||||||
Assigned To | ranjith_qualiantech_com | |||||||||||
Priority | normal | Severity | major | Reproducibility | always | |||||||
Status | closed | Resolution | fixed | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | ||||||||||||
Target Version | Fixed in Version | RR17Q4 | ||||||||||
Merge Request Status | ||||||||||||
Review Assigned To | marvintm | |||||||||||
OBNetwork customer | OBPS | |||||||||||
Support ticket | 47888 | |||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0036951: deposit cash management info is wrong in cashup | |||||||||||
Description | when a deposit cash management is done, the info is not displayed right in the cashup report: the deposit amount is displayed two times: . in the deposit cash management amount . in the cash amount | |||||||||||
Steps To Reproduce | in POS . do a sale: total sale 150.5 (payment type: cash) . do a cash management: deposit: Cash deposit - Backoffice transfer to vbs amount 50 (see attachment: cashmgmt) . do a cashup in cashup report, in depositl section, the amount 50 is displayed two times: 1. "cash - backoffice transfer to vbs" (it is ok) 2. in "cash" payment type (it is wrong) (see attachment: cashup) | |||||||||||
Proposed Solution | ||||||||||||
Additional Information | ||||||||||||
Tags | No tags attached. | |||||||||||
Relationships |
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Attached Files | ![]() https://issues.openbravo.com/file_download.php?file_id=11096&type=bug ![]() https://issues.openbravo.com/file_download.php?file_id=11097&type=bug | |||||||||||
Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2017-09-26 10:33 | malsasua | New Issue | ||||||||||
2017-09-26 10:33 | malsasua | Assigned To | => Retail | |||||||||
2017-09-26 10:33 | malsasua | OBNetwork customer | => Yes | |||||||||
2017-09-26 10:33 | malsasua | Support ticket | => 47888 | |||||||||
2017-09-26 10:33 | malsasua | Resolution time | => 1507154400 | |||||||||
2017-09-26 10:33 | malsasua | Triggers an Emergency Pack | => No | |||||||||
2017-09-26 10:33 | malsasua | File Added: cashmgmt.png | ||||||||||
2017-09-26 10:33 | malsasua | File Added: cashup.png | ||||||||||
2017-09-26 10:35 | malsasua | Relationship added | related to 0035810 | |||||||||
2017-09-26 12:46 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | |||||||||
2017-09-26 12:46 | ranjith_qualiantech_com | Status | new => scheduled | |||||||||
2017-09-27 08:28 | hgbot | Checkin | ||||||||||
2017-09-27 08:28 | hgbot | Note Added: 0099614 | ||||||||||
2017-09-27 08:28 | hgbot | Status | scheduled => resolved | |||||||||
2017-09-27 08:28 | hgbot | Resolution | open => fixed | |||||||||
2017-09-27 08:28 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/bac94fd60ce3ca579f6bd7218039beb8eed599d8 [^] | |||||||||
2017-09-27 08:29 | hgbot | Checkin | ||||||||||
2017-09-27 08:29 | hgbot | Note Added: 0099615 | ||||||||||
2017-09-27 16:35 | marvintm | Review Assigned To | => marvintm | |||||||||
2017-09-27 16:35 | marvintm | Status | resolved => closed | |||||||||
2017-09-27 16:35 | marvintm | Fixed in Version | => RR17Q4 |
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