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TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POScriticalalways2014-07-02 19:172014-07-08 00:53
ReporterjecharriView Statuspublic 
Assigned Tomarvintm 
PriorityimmediateResolutionno change requiredFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Tojecharri
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo

0027003: Impossible to create an invoice from POS order

DescriptionImpossible to create an invoice from POS order

With the new change included in Q2 is possible that some clients lose the cash up id and they will need to do the cash up manually. The problem is that that orders does not appear in the process create lines from.

We should change the code to enable to do the cash up manually using the ERP.
Steps To ReproduceConfigure the terminal to create a grouped invoice during cash up

-Go to Web POS and create some orders
-Remove the browser cache or use another device or profile and generate new cash up id
-Do the cash up

You will see that there are pending orders to be included in cash up.

You need to do all manually using the ERP but it is not possible to create invoices
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to design defect 0027019RR15Q1 closedszapata In Q2 version cash ups and reconciliations are not being created properly 

-  Notes
szapata (reporter)
2014-07-07 01:18

Please, let's talk about this issue. I need more information in order to develop the solution.

Thank you
szapata (reporter)
2014-07-08 00:53

Since we are developing for Q4 release the ability to synchronize the cashup incrementally, it makes sense to wait for this definitely solution instead of develop the feature requested on the issue or partially fixing the issue.

On the other hand, there is a work around for create the cashup manually. For the orders from de WEB POS (which are totally delivered) the user can use the Create Lines From process and create invoices from the Shipments related to the orders. For the cash management events the user can add transactions manually to the financial account.

Best Regards

- Issue History
Date Modified Username Field Change
2014-07-02 19:17 jecharri New Issue
2014-07-02 19:17 jecharri Assigned To => marvintm
2014-07-02 19:17 jecharri Resolution time => 1404424800
2014-07-02 19:17 jecharri Triggers an Emergency Pack => No
2014-07-07 01:18 szapata Note Added: 0068546
2014-07-08 00:53 szapata Review Assigned To => jecharri
2014-07-08 00:53 szapata Note Added: 0068550
2014-07-08 00:53 szapata Status new => closed
2014-07-08 00:53 szapata Resolution open => no change required
2014-07-08 13:42 Orekaria Relationship added related to 0027019

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