Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0029229 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2015-03-10 18:55 | 2015-03-30 13:08 | |||
| Reporter | jecharri | View Status | public | |||||
| Assigned To | Osmany | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | RR15Q2 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 394e2df008c1 | ||||
| Projection | none | ETA | none | Target Version | RR15Q3 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | marvintm | |||||||
| OBNetwork customer | OBPS | |||||||
| Support ticket | 34943 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0029229: Cash up report is showing different information in Web POS and ERP | |||||||
| Description | Cash up report is showing different information in Web POS and ERP | |||||||
| Steps To Reproduce | -Configure the terminal to allow payments using credit -Go to Web POS -Check that you have 0 in sales. If it is not the case to a cash up and keep 0 -Create a ticket with amount 150.50 and pay with cash -Create another ticket with total 150.50 and pay in credit -Do the cash up Verify that in the cash up report using Web POS Gross Sales will say 301, meanwhile if you execute the same report in the ERP you will see that gross sales is 150.50. | |||||||
| Proposed Solution | -In Web POS display 150.50 as Gross Sales and create a new section telling sales on credit -Do the same in the ERP | |||||||
| Tags | No tags attached. | |||||||
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(0075949) hgbot (developer) 2015-03-24 20:48 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: e92b82c77ac343dea8ccd17dac6d016f0a425ee6 Author: Osmany Garcia Machado <osmany.machado <at> peoplewalking.com> Date: Tue Mar 24 13:48:07 2015 -0600 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/e92b82c77ac343dea8ccd17dac6d016f0a425ee6 [^] Fixed issue 29229: Cash up report is showing different information in Web POS and ERP. --- M src/org/openbravo/retail/posterminal/ad_reports/CashUpReport.java --- |
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(0076068) migueldejuana (viewer) 2015-03-27 11:40 |
It doesn't work with this steps: - Clean cashup - Create a order with Avalanche Transceiver - Create a return with Avalanche Transceiver - Create a layaway with Avalanche Transceiver (Do not pay anything) - Create a quotation with Avalanche Transceiver - Do cash up and see: Gross sales = 301 - Go to backend and open POS Terminal Window, Cash up History Tab - Select created Cash up and see: Gross sales = 301 - Press Cash up Report button - ERROR: In the report, Gross sales = 0 |
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(0076102) hgbot (developer) 2015-03-27 16:44 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 394e2df008c182796bd23d75105b8a62f199d4f9 Author: Osmany Garcia Machado <osmany.machado <at> peoplewalking.com> Date: Fri Mar 27 09:44:10 2015 -0600 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/394e2df008c182796bd23d75105b8a62f199d4f9 [^] Fixed issue 29229: The return order have document type different. Then I add this condition at query. --- M src/org/openbravo/retail/posterminal/ad_reports/CashUpReport.java --- |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-03-10 18:55 | jecharri | New Issue | |
| 2015-03-10 18:55 | jecharri | Assigned To | => marvintm |
| 2015-03-10 18:55 | jecharri | OBNetwork customer | => Yes |
| 2015-03-10 18:55 | jecharri | Support ticket | => 34943 |
| 2015-03-10 18:55 | jecharri | Resolution time | => 1428789600 |
| 2015-03-10 18:55 | jecharri | Triggers an Emergency Pack | => No |
| 2015-03-13 10:36 | jonalegriaesarte | Target Version | RR15Q2 => RR15Q3 |
| 2015-03-17 16:28 | Osmany | Assigned To | marvintm => Osmany |
| 2015-03-24 20:48 | hgbot | Checkin | |
| 2015-03-24 20:48 | hgbot | Note Added: 0075949 | |
| 2015-03-24 20:48 | hgbot | Status | new => resolved |
| 2015-03-24 20:48 | hgbot | Resolution | open => fixed |
| 2015-03-24 20:48 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/e92b82c77ac343dea8ccd17dac6d016f0a425ee6 [^] |
| 2015-03-27 11:40 | migueldejuana | Note Added: 0076068 | |
| 2015-03-27 11:40 | migueldejuana | Status | resolved => new |
| 2015-03-27 11:40 | migueldejuana | Resolution | fixed => open |
| 2015-03-27 16:44 | hgbot | Checkin | |
| 2015-03-27 16:44 | hgbot | Note Added: 0076102 | |
| 2015-03-27 16:44 | hgbot | Status | new => resolved |
| 2015-03-27 16:44 | hgbot | Resolution | open => fixed |
| 2015-03-27 16:44 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/e92b82c77ac343dea8ccd17dac6d016f0a425ee6 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/394e2df008c182796bd23d75105b8a62f199d4f9 [^] |
| 2015-03-30 13:08 | marvintm | Review Assigned To | => marvintm |
| 2015-03-30 13:08 | marvintm | Status | resolved => closed |
| 2015-03-30 13:08 | marvintm | Fixed in Version | => RR15Q2 |
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Issue History |
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