Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0031693 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2015-12-10 17:48 | 2015-12-29 11:11 | |||
| Reporter | agete | View Status | public | |||||
| Assigned To | guilleaer | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | RR16Q1 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | c507d93afe4d | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Oracle | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | jorge-garcia | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0031693: [SERQA 464] Issues in Cash up partial printing report about sections with no sense | |||||||
| Description | Cash up partial printing report has some sections that make no sense, these are the following ones: * Counted amount * Difference amount * Total to keep * Total to deposit | |||||||
| Steps To Reproduce | 1. Log into Web POS with the user Openbravo 2. Make a cash up in order to leave the terminal with no payment. Do not leave any amount of any payment method. 3. Make a receipt adding a product and change the price to 100€ 4. Pay it in cash 5. Make a receipt adding a product and change the price to 100€ 6. Pay 80€ in VISA and 20 in MONETIQUE ACV 7. Make a receipt adding a product and change its price to 30€ 8. Pay it in cash 9. With the menu option Verify returns, select the last receipt created and return it 10. Make a layaway selecting a product and changing the price to 100 11. Pay 20€ in Visa 12. Make a Quotation selecting a product and changing its value to 100€ 13. Validate it 14. Select the first receipt created and reverse 15 € paid in cash to pay it in cheque cadeau CADHOC 15. Make a cancel and replace of this receipt, add a new line, change its price to 100€ and pay it with cheque cadeau CADHOC 16. Select the layaway previously created and reverse the payment done in VISA (20€) to pay it in cheque cadeau Liberte. Leave the other 80€ in layaway 18. Create a receipt for customer Pepe, add a product and change its price to 100€ 19. Pay it with the option "Use Credit" 20. Make a receipt with two lines, one with a product and change its price to 100€, and the other one with another product, change its price to 40€ and click on return line 21. Pay the receipt in cash 22. Select the menu option Cash management 23. Add 50€ and click on ESPECE Withdrowal and select the option Withdrowal ESPECE CAEN 24. Add 35€ and click on ESPECE Deposit and select the option ESPECE DEPOSIT CAEN 25. Click DONE 26. Select the menu Option Cash up Partial | |||||||
| Proposed Solution | 1. Delete the sections: * Counted amount * Difference amount * Total to keep * Total to deposit | |||||||
| Tags | SER-QA | |||||||
| Attached Files | ||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
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(0082694) Orekaria (administrator) 2015-12-14 09:58 |
1. and 2. are different issues 1. can be addressed in this issue 2. is by design, should we change it, please create a new feature request issue |
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(0082878) hgbot (developer) 2015-12-18 16:55 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: c507d93afe4dacc8a7c641bdfd1087a5ac3df24b Author: Guillermo Alvarez de Eulate <guillermo.alvarez <at> openbravo.com> Date: Fri Dec 18 14:02:33 2015 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/c507d93afe4dacc8a7c641bdfd1087a5ac3df24b [^] Fixed issue 31693: Hide sections which are not required when partial cashup report is shown or printed --- M web/org.openbravo.retail.posterminal/js/closecash/view/tabpostprintclose.js M web/org.openbravo.retail.posterminal/res/printcashup.xml --- |
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(0083023) jorge-garcia (reporter) 2015-12-28 17:38 |
When, in the cashup partial, the user press Pirnt & Close button, the report printed shows the followinf sections: * Counted amount * Difference amount * Total to keep * Total to deposit |
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(0083040) jorge-garcia (reporter) 2015-12-29 11:11 |
Code review and testing OK |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-12-10 17:48 | agete | New Issue | |
| 2015-12-10 17:48 | agete | Assigned To | => Retail |
| 2015-12-10 17:48 | agete | Resolution time | => 1450911600 |
| 2015-12-10 17:48 | agete | Triggers an Emergency Pack | => No |
| 2015-12-14 09:58 | Orekaria | Note Added: 0082694 | |
| 2015-12-14 09:58 | Orekaria | Status | new => feedback |
| 2015-12-14 12:07 | Orekaria | Assigned To | Retail => agete |
| 2015-12-14 12:15 | agete | Tag Attached: SER-QA | |
| 2015-12-15 10:48 | Orekaria | Status | feedback => scheduled |
| 2015-12-15 10:48 | Orekaria | Status | scheduled => feedback |
| 2015-12-15 10:49 | Orekaria | Status | feedback => scheduled |
| 2015-12-15 10:49 | Orekaria | Status | scheduled => acknowledged |
| 2015-12-15 11:12 | agete | Summary | [SERQA 464] Issues in Cash up partial printing report => [SERQA 464] Issues in Cash up partial printing report about sections with no sense |
| 2015-12-15 11:12 | agete | Description Updated | View Revisions |
| 2015-12-15 11:12 | agete | Proposed Solution updated | |
| 2015-12-15 11:47 | Orekaria | Relationship added | related to 0031707 |
| 2015-12-18 10:32 | Orekaria | Status | acknowledged => scheduled |
| 2015-12-18 10:32 | Orekaria | Assigned To | agete => guilleaer |
| 2015-12-18 16:55 | hgbot | Checkin | |
| 2015-12-18 16:55 | hgbot | Note Added: 0082878 | |
| 2015-12-18 16:55 | hgbot | Status | scheduled => resolved |
| 2015-12-18 16:55 | hgbot | Resolution | open => fixed |
| 2015-12-18 16:55 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/c507d93afe4dacc8a7c641bdfd1087a5ac3df24b [^] |
| 2015-12-28 16:44 | jorge-garcia | Review Assigned To | => jorge-garcia |
| 2015-12-28 17:38 | jorge-garcia | Note Added: 0083023 | |
| 2015-12-28 17:38 | jorge-garcia | Status | resolved => new |
| 2015-12-28 17:38 | jorge-garcia | Resolution | fixed => open |
| 2015-12-28 17:38 | jorge-garcia | Status | new => scheduled |
| 2015-12-28 17:40 | jorge-garcia | Resolution time | 1450911600 => 1451516400 |
| 2015-12-29 11:04 | Orekaria | Status | scheduled => acknowledged |
| 2015-12-29 11:04 | Orekaria | Status | acknowledged => scheduled |
| 2015-12-29 11:04 | Orekaria | Status | scheduled => resolved |
| 2015-12-29 11:04 | Orekaria | Fixed in Version | => RR16Q1 |
| 2015-12-29 11:04 | Orekaria | Resolution | open => fixed |
| 2015-12-29 11:11 | jorge-garcia | Note Added: 0083040 | |
| 2015-12-29 11:11 | jorge-garcia | Status | resolved => closed |
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Issue History |
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