Project:
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| ID | ||||||||
| 0027003 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | critical | always | 2014-07-02 19:17 | 2014-07-08 00:53 | |||
| Reporter | jecharri | View Status | public | |||||
| Assigned To | marvintm | |||||||
| Priority | immediate | Resolution | no change required | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | jecharri | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0027003: Impossible to create an invoice from POS order | |||||||
| Description | Impossible 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 Reproduce | Configure 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 | |||||||
| Tags | No tags attached. | |||||||
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(0068546) 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 |
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(0068550) 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 |
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Issue History |
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| 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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Issue History |
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