Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0028598 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Cash up | minor | always | 2015-01-13 18:11 | 2015-02-27 11:50 | |||
| Reporter | aaroncalero | View Status | public | |||||
| Assigned To | Osmany | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | RR15Q2 | |||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 196a6596105b | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
| Review Assigned To | adrianromero | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0028598: Inconsistent cashups in client and server returning cash in a different currency from the one used to pay | |||||||
| Description | If we return cash in a currency that is different from the currency used to pay, the client side cashup report and the server side cashup reports are inconsistent. The client side cashup shows the different currency change as a difference in the Total Deposits section, while the server side cashup shows the cash change in the Withdrawals section | |||||||
| Steps To Reproduce | Login in the WebPOS Run the cashup process to remove any pending transaction. Create a ticket. Add a product and click on the Total Amount button to pay it. Add a payment that goes over the total amount in a currency. Change the currency to convert the change to the new currency. Complete the ticket. Run the cashup process. Before posting it, verify that the Withdrawals section shows 0 for every payment. Go to the ERP. Find and print the cashup report. Verify that the foreign currency change is shown in the withdrawals section. | |||||||
| Tags | No tags attached. | |||||||
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(0074543) hgbot (developer) 2015-02-17 10:07 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 196a6596105b61f502f7d18cb27ea52f71d0d911 Author: Miguel A. Alsasua <miguel.alsasua <at> openbravo.com> Date: Tue Feb 17 09:49:25 2015 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/196a6596105b61f502f7d18cb27ea52f71d0d911 [^] fixed issue 28598: changed the way to calculate withdrawal and deposit section in cashup report of POS --- M web/org.openbravo.retail.posterminal/js/utils/cashUpReportUtils.js --- |
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(0075024) adrianromero (manager) 2015-02-27 11:50 |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-01-13 18:11 | aaroncalero | New Issue | |
| 2015-01-13 18:11 | aaroncalero | Assigned To | => marvintm |
| 2015-01-13 18:11 | aaroncalero | Triggers an Emergency Pack | => No |
| 2015-02-12 17:39 | Osmany | Assigned To | marvintm => Osmany |
| 2015-02-12 17:40 | Osmany | Status | new => scheduled |
| 2015-02-12 17:40 | Osmany | fix_in_branch | => pi |
| 2015-02-17 10:07 | hgbot | Checkin | |
| 2015-02-17 10:07 | hgbot | Note Added: 0074543 | |
| 2015-02-17 10:07 | hgbot | Status | scheduled => resolved |
| 2015-02-17 10:07 | hgbot | Resolution | open => fixed |
| 2015-02-17 10:07 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/196a6596105b61f502f7d18cb27ea52f71d0d911 [^] |
| 2015-02-27 11:50 | adrianromero | Review Assigned To | => adrianromero |
| 2015-02-27 11:50 | adrianromero | Note Added: 0075024 | |
| 2015-02-27 11:50 | adrianromero | Status | resolved => closed |
| 2015-02-27 11:50 | adrianromero | Fixed in Version | => RR15Q2 |
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Issue History |
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