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ID | ||||||||
0038682 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | major | have not tried | 2018-06-01 12:15 | 2018-10-29 11:25 | |||
Reporter | ebecerra | View Status | public | |||||
Assigned To | ranjith_qualiantech_com | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | RR19Q1 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 453acbae07d5 | ||||
Projection | none | ETA | none | Target Version | ||||
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 | No | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0038682: Count Starting Cash fail when a payment method is not count in Cash Up | |||||||
Description | Count Starting Cash fail when a payment method is not count in Cash Up | |||||||
Steps To Reproduce | In ERP: 1. Navigate to "POS Terminal" window 2. Find terminal "VBS-1" 3. Select tab "Payment Type" 4. Edit "Voucher" 5. Navigate to Payment Method: "Voucher" 6. Navigate to Payment Method: "Check" 7. Check "Automatic Deposit" and save 8. Return to "Payment Method - Voucher" window 9. Uncheck "Count Payment in Cash Up" and save Login en WebPOS (terminal VBS-1) 1. Make a sales 2. Make a Cash Up and keep some Cash Up 3. Make a Cash Up, the Starting Cash is 0.00 | |||||||
Proposed Solution | https://code.openbravo.com/erp/pmods-branches/org.openbravo.retail.posterminal-but-dev/rev/936c0b79dc9c [^] | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() | |||||||
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(0107199) hgbot (developer) 2018-10-06 07:39 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 453acbae07d54a11b1df717a932d0185ee7c78ee Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Sat Oct 06 11:08:12 2018 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/453acbae07d54a11b1df717a932d0185ee7c78ee [^] Fixed issue 38682 : Changes in totals Calcualtion in Cashup report * _.reduce function is missed the mandatory param accum --- M web/org.openbravo.retail.posterminal/js/closecash/model/cashup-model.js --- |
(0107636) marvintm (viewer) 2018-10-29 11:25 |
Second part of the proposed change is not needed, as we have this code in cashup-model.js: if (!auxPay.paymentMethod.countpaymentincashup) { return; } |
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Date Modified | Username | Field | Change |
2018-06-01 12:15 | ebecerra | New Issue | |
2018-06-01 12:15 | ebecerra | Assigned To | => Retail |
2018-06-01 12:15 | ebecerra | OBNetwork customer | => No |
2018-06-01 12:15 | ebecerra | Triggers an Emergency Pack | => No |
2018-09-27 11:21 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
2018-09-27 11:21 | ranjith_qualiantech_com | Status | new => scheduled |
2018-10-01 08:01 | ranjith_qualiantech_com | File Added: issue 38682 source posterminal.patch | |
2018-10-06 07:39 | hgbot | Checkin | |
2018-10-06 07:39 | hgbot | Note Added: 0107199 | |
2018-10-06 07:39 | hgbot | Status | scheduled => resolved |
2018-10-06 07:39 | hgbot | Resolution | open => fixed |
2018-10-06 07:39 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/453acbae07d54a11b1df717a932d0185ee7c78ee [^] |
2018-10-29 11:25 | marvintm | Review Assigned To | => marvintm |
2018-10-29 11:25 | marvintm | Note Added: 0107636 | |
2018-10-29 11:25 | marvintm | Status | resolved => closed |
2018-10-29 11:25 | marvintm | Fixed in Version | => RR19Q1 |
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