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ID
0040019
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Cash upmajoralways2019-01-23 18:242019-09-06 08:54
ReportermalsasuaView Statuspublic 
Assigned Toranjith_qualiantech_com 
PriorityimmediateResolutionfixedFixed in VersionRR19Q2
StatusclosedFix in branchFixed in SCM revisionc5744e78fbac
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned Tomigueldejuana
OBNetwork customerGold
Support ticket7603
Regression levelProduction - Confirmed Stable
Regression date
Regression introduced in release
Regression introduced by commithttps://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/d0797b3798881a9b775cb323b3c79e49159eac58 [^]
Triggers an Emergency PackNo
Summary

0040019: Counted amount is wrong in the Cashup Report

DescriptionThe counted amount is wrong when the cashup report is printed in the backend.
Steps To ReproducePOS:
. new receipt:
 . product Avalanche Transceiver
   -> total amount 150.50 -> paid with Cash
. new receipt:
 . product Balaclava Cup
   -> total amount 169 -> paid with Card
. new receipt:
 . product Headlamp ultralight
   -> total amount 18.90 -> paid with USA Cash
. do cashup:
 . counted amounts:
   . cash-> 150
   . card -> 169
   . USA Cash -> 18.90
 · amount to keep:
   ·cash-> 200

BO:
. go to terminal-> cashup -> print cashup:
  counted amount:
   . cash -> 0 (WRONG)
   . card -> 0 (WRONG)
   . USA Cash -> 18.9 (RIGHT)
. go to terminal -> cashup -> Payment Method Status Cashup tab:
  counted amount:
   . cash -> 0 (WRONG)
   . card -> 0 (WRONG)
   . USA Cash -> 18.9 (RIGHT)

(see screenshots)

amountToKeep is 0 and it should be 200 in the backoffice
TagsNo tags attached.
Attached Filespng file icon POS_cashup.png [^] (59,778 bytes) 2019-01-23 18:24


png file icon bo_cashupReport.png [^] (20,422 bytes) 2019-01-23 18:25


png file icon bo_cashup.png [^] (135,983 bytes) 2019-01-23 18:25


? file icon issue40019ScriptFixData.sql [^] (3,007 bytes) 2019-09-06 08:54

- Relationships [ Relation Graph ] [ Dependency Graph ]
depends on backport 0040059RR19Q1 closedranjith_qualiantech_com Counted amount is wrong in the Cashup Report 
depends on backport 0040060RR18Q4.2 closedranjith_qualiantech_com Counted amount is wrong in the Cashup Report 
depends on backport 0040061RR18Q3.5 closedranjith_qualiantech_com Counted amount is wrong in the Cashup Report 
caused by defect 0038193 closedSandrahuguet In updateOrCreateCashupInfo is updated all paymentmethods 

-  Notes
(0109290)
hgbot (developer)
2019-01-29 07:47

 Repository: tools/automation/pi-mobile
Changeset: 356d3784ba8d22822166bef33afb6ca166a096e5
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Tue Jan 29 12:17:39 2019 +0530
URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/356d3784ba8d22822166bef33afb6ca166a096e5 [^]

Verifies issue 40019 : Added Automated Test "I40019_VerifyCountedAmountAfterCashup"

---
A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/cashup/I40019_VerifyCountedAmountAfterCashup.java
---
(0109291)
hgbot (developer)
2019-01-29 07:48

 Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: c5744e78fbacd1937c39fce01e867a30cf4cd7f4
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Tue Jan 29 12:15:56 2019 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/c5744e78fbacd1937c39fce01e867a30cf4cd7f4 [^]

Fixed issue 40019 : PaymentMethodCashup should be updated when Cashup is Done

* PaymentMethodCashup should be created/updated for the following cases
  1) when cashup is closed
  2) when ticket is closed with respective payment

---
M src/org/openbravo/retail/posterminal/UpdateCashup.java
---
(0109332)
migueldejuana (viewer)
2019-01-30 14:34

 Tested and reviewed

- Issue History
Date Modified Username Field Change
2019-01-23 18:24 malsasua New Issue
2019-01-23 18:24 malsasua Assigned To => Retail
2019-01-23 18:24 malsasua File Added: POS_cashup.png
2019-01-23 18:24 malsasua OBNetwork customer => Gold
2019-01-23 18:24 malsasua Support ticket => 7603
2019-01-23 18:24 malsasua Resolution time => 1548630000
2019-01-23 18:24 malsasua Regression level => Production - Confirmed Stable
2019-01-23 18:24 malsasua Triggers an Emergency Pack => No
2019-01-23 18:25 malsasua File Added: bo_cashupReport.png
2019-01-23 18:25 malsasua File Added: bo_cashup.png
2019-01-24 14:33 ranjith_qualiantech_com Assigned To Retail => ranjith_qualiantech_com
2019-01-24 14:33 ranjith_qualiantech_com Status new => scheduled
2019-01-24 17:29 anderaranguren Steps to Reproduce Updated View Revisions
2019-01-24 17:37 Practics Issue Monitored: Practics
2019-01-29 07:47 hgbot Checkin
2019-01-29 07:47 hgbot Note Added: 0109290
2019-01-29 07:48 hgbot Checkin
2019-01-29 07:48 hgbot Note Added: 0109291
2019-01-29 07:48 hgbot Status scheduled => resolved
2019-01-29 07:48 hgbot Resolution open => fixed
2019-01-29 07:48 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/c5744e78fbacd1937c39fce01e867a30cf4cd7f4 [^]
2019-01-30 10:49 guillermogil Relationship added caused by 0038193
2019-01-30 10:49 guillermogil Regression introduced by commit => https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/d0797b3798881a9b775cb323b3c79e49159eac58 [^]
2019-01-30 10:52 marvintm Status resolved => new
2019-01-30 10:52 marvintm Resolution fixed => open
2019-01-30 10:52 marvintm Status new => scheduled
2019-01-30 10:52 marvintm Status scheduled => resolved
2019-01-30 10:52 marvintm Fixed in Version => RR19Q2
2019-01-30 10:52 marvintm Resolution open => fixed
2019-01-30 14:34 migueldejuana Review Assigned To => migueldejuana
2019-01-30 14:34 migueldejuana Note Added: 0109332
2019-01-30 14:34 migueldejuana Status resolved => closed
2019-09-06 08:54 malsasua File Added: issue40019ScriptFixData.sql

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