Openbravo Issue Tracking System - Retail Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0038682Retail ModulesWeb POSpublic2018-06-01 12:152018-10-29 11:25
Reporterebecerra 
Assigned Toranjith_qualiantech_com 
PrioritynormalSeveritymajorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in VersionRR19Q1 
Merge Request Status
Review Assigned Tomarvintm
OBNetwork customerNo
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0038682: Count Starting Cash fail when a payment method is not count in Cash Up
DescriptionCount Starting Cash fail when a payment method is not count in Cash Up
Steps To ReproduceIn ERP:

1. Navigate to "POS Terminal" window
2. Find terminal "VBS-1"
3. Select tab "Payment Type"
4. Edit "Voucher"
5. Navigate to Payment Method: "Voucher"
6. Navigate to Payment Method: "Check"
7. Check "Automatic Deposit" and save
8. Return to "Payment Method - Voucher" window
9. Uncheck "Count Payment in Cash Up" and save

Login en WebPOS (terminal VBS-1)

1. Make a sales
2. Make a Cash Up and keep some Cash Up
3. Make a Cash Up, the Starting Cash is 0.00



Proposed Solutionhttps://code.openbravo.com/erp/pmods-branches/org.openbravo.retail.posterminal-but-dev/rev/936c0b79dc9c [^]
Additional Information
TagsNo tags attached.
Relationships
Attached Filespatch issue 38682 source posterminal.patch (1,724) 2018-10-01 08:01
https://issues.openbravo.com/file_download.php?file_id=12201&type=bug
Issue History
Date ModifiedUsernameFieldChange
2018-06-01 12:15ebecerraNew Issue
2018-06-01 12:15ebecerraAssigned To => Retail
2018-06-01 12:15ebecerraOBNetwork customer => No
2018-06-01 12:15ebecerraTriggers an Emergency Pack => No
2018-09-27 11:21ranjith_qualiantech_comAssigned ToRetail => ranjith_qualiantech_com
2018-09-27 11:21ranjith_qualiantech_comStatusnew => scheduled
2018-10-01 08:01ranjith_qualiantech_comFile Added: issue 38682 source posterminal.patch
2018-10-06 07:39hgbotCheckin
2018-10-06 07:39hgbotNote Added: 0107199
2018-10-06 07:39hgbotStatusscheduled => resolved
2018-10-06 07:39hgbotResolutionopen => fixed
2018-10-06 07:39hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/453acbae07d54a11b1df717a932d0185ee7c78ee [^]
2018-10-29 11:25marvintmReview Assigned To => marvintm
2018-10-29 11:25marvintmNote Added: 0107636
2018-10-29 11:25marvintmStatusresolved => closed
2018-10-29 11:25marvintmFixed in Version => RR19Q1

Notes
(0107199)
hgbot   
2018-10-06 07:39   
Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 453acbae07d54a11b1df717a932d0185ee7c78ee
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Sat Oct 06 11:08:12 2018 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/453acbae07d54a11b1df717a932d0185ee7c78ee [^]

Fixed issue 38682 : Changes in totals Calcualtion in Cashup report

* _.reduce function is missed the mandatory param accum

---
M web/org.openbravo.retail.posterminal/js/closecash/model/cashup-model.js
---
(0107636)
marvintm   
2018-10-29 11:25   
Second part of the proposed change is not needed, as we have this code in cashup-model.js:

if (!auxPay.paymentMethod.countpaymentincashup) {
            return;
          }