Openbravo Issue Tracking System - Retail Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0044233 | Retail Modules | Cash up | public | 2020-05-28 17:19 | 2020-06-03 15:35 |
| Reporter | gsuarez | ||||
| Assigned To | ranjith_qualiantech_com | ||||
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 30 | OS Version | ||
| Product Version | RR19Q1.2 | ||||
| Target Version | Fixed in Version | RR20Q3 | |||
| Merge Request Status | |||||
| Review Assigned To | marvintm | ||||
| OBNetwork customer | Gold | ||||
| Support ticket | 16091 | ||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0044233: Total sales in cashup is not correct. | ||||
| Description | Hi, this is a issue related to issue https://issues.openbravo.com/view.php?id=44086. [^] The explanation for which it was resolved is not correct. When you try the same steps again with a check to false, the same situation occurs. | ||||
| Steps To Reproduce | 0. Check to false the field Count Layaway as Sales in Vall Blanca Store. 1. New layaway for 100$. . Cashup in sales terminal (with payment methods) is 0. 2. In sales terminal, the layaway is open and it is canceled with Cancel this Layaway. . The cashup in backoffice (tab Cashup History on Touch Point window) is negative. The value is -100$. . In tab Payment Method Status Cashup the values are all 0$ and it is fine. 3. Add sales in the sales terminales and the payment is in cash for 200$. . Cashup is 100$ (-100$ + 200"). Actually should have been 200$. . The values in Payment Method Status Cashup tab are correct. 200$ in cash. 4. Make cashup. . The data Openbravo asks for is correct. . When the report cashup is printed, the total sales are 100$ and it is incorrect. The report should show 200$. . At payment method detail is OK. The report shows 200$ in cash. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2020-05-28 17:19 | gsuarez | New Issue | |||
| 2020-05-28 17:19 | gsuarez | Assigned To | => Retail | ||
| 2020-05-28 17:19 | gsuarez | OBNetwork customer | => No | ||
| 2020-05-28 17:19 | gsuarez | Support ticket | => 16091 | ||
| 2020-05-28 17:19 | gsuarez | Triggers an Emergency Pack | => No | ||
| 2020-05-28 17:21 | gsuarez | OBNetwork customer | No => Gold | ||
| 2020-05-28 17:21 | gsuarez | Resolution time | => 1592431200 | ||
| 2020-06-01 18:51 | lbressan | Priority | normal => urgent | ||
| 2020-06-02 20:07 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | ||
| 2020-06-02 20:08 | ranjith_qualiantech_com | Status | new => scheduled | ||
| 2020-06-03 07:20 | hgbot | Checkin | |||
| 2020-06-03 07:20 | hgbot | Note Added: 0120559 | |||
| 2020-06-03 07:20 | hgbot | Status | scheduled => resolved | ||
| 2020-06-03 07:20 | hgbot | Resolution | open => fixed | ||
| 2020-06-03 07:20 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/da6ea6e6e70d92b7060475d67fe0c6bec91143c8 [^] | ||
| 2020-06-03 07:20 | hgbot | Checkin | |||
| 2020-06-03 07:20 | hgbot | Note Added: 0120560 | |||
| 2020-06-03 15:35 | marvintm | Review Assigned To | => marvintm | ||
| 2020-06-03 15:35 | marvintm | Status | resolved => closed | ||
| 2020-06-03 15:35 | marvintm | Fixed in Version | => RR20Q3 | ||
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