Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0040978 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2019-05-30 15:34 | 2019-06-27 16:09 | |||
| Reporter | umartirena | View Status | public | |||||
| Assigned To | ranjith_qualiantech_com | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | RR19Q3 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 0c2cc75fab82 | ||||
| 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 | jorge-garcia | |||||||
| OBNetwork customer | Gold | |||||||
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| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0040978: Wrong Net Sales and Gross Sales values in Cashup History Report for Cancel and Replace | |||||||
| Description | Wrong Net Sales and Gross Sales values in Cashup History Report for Cancel and Replace. Cancel and Replace amounts are duplicated. | |||||||
| Steps To Reproduce | Log in into https://livebuilds.openbravo.com/retail_pi_pgsql/web/org.openbravo.retail.posterminal/?terminal=VBS-1 [^] * Add Adhesive body warmers classic product to ticket * Pay by cash * Close the ticket * Click on Open Receipt and open the previous receipt * Click on Cancel and Replace * Without any change go to payments and click on Done. * Make cashup counting 5 in cash * Go to backoffice * Open Channel Touchpoint window and search for VBS-1 terminal. * Search in Cashup History Report tab the last processed cashup and check the following values: - Gross Sales: 10.00 (WRONG) - Net Sales: 8.26 (WRONG) * Check in Payment method status cashup tab the following values - Total Sales for Cash payment method: 5.00 (OK) The values in Cashup History Report tab are wrong. There are two options: - Gross Sales 10.00 and Gross Returns 5.00 - Gross Sales 5.00 | |||||||
| Tags | No tags attached. | |||||||
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(0112287) umartirena (viewer) 2019-05-31 08:32 |
This issue is making the cashup report to display wrong values. |
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(0112566) hgbot (developer) 2019-06-11 08:11 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 0c2cc75fab82afdb1d800eb4266a8f0479e75fdd Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Tue Jun 11 11:40:32 2019 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/0c2cc75fab82afdb1d800eb4266a8f0479e75fdd [^] Fixed issue 40978 : Cashup data should be updated when doing Cancal And Replace * When doing CR, replacedOrderLine gross should be updated in returns and newLine should be updated in sales CR prepayments should be updated in payment method returns and new Payments should be added payment method sales --- M web/org.openbravo.retail.posterminal/js/utils/cashUpReportUtils.js --- |
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(0112567) hgbot (developer) 2019-06-11 08:11 |
Repository: tools/automation/pi-mobile Changeset: 2214279586a74d2a7f30a0f799050833eccb9891 Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Tue Jun 11 11:40:48 2019 +0530 URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/2214279586a74d2a7f30a0f799050833eccb9891 [^] Verifies issue 40978 : Added automated test 'I40978_VerifyCashupDataWithCR' --- M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/cancelandreplace/CancelAndRplReturn.java A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/cancelandreplace/I40978_VerifyCashupDataWithCR.java --- |
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(0113067) jorge-garcia (viewer) 2019-06-27 16:09 |
Code reviewed and tested |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2019-05-30 15:34 | umartirena | New Issue | |
| 2019-05-30 15:34 | umartirena | Assigned To | => Retail |
| 2019-05-30 15:34 | umartirena | OBNetwork customer | => No |
| 2019-05-30 15:34 | umartirena | Triggers an Emergency Pack | => No |
| 2019-05-31 08:32 | umartirena | Note Added: 0112287 | |
| 2019-05-31 08:33 | umartirena | OBNetwork customer | No => Gold |
| 2019-05-31 08:33 | umartirena | Resolution time | => 1560463200 |
| 2019-06-07 14:15 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
| 2019-06-07 14:15 | ranjith_qualiantech_com | Status | new => scheduled |
| 2019-06-11 08:11 | hgbot | Checkin | |
| 2019-06-11 08:11 | hgbot | Note Added: 0112566 | |
| 2019-06-11 08:11 | hgbot | Status | scheduled => resolved |
| 2019-06-11 08:11 | hgbot | Resolution | open => fixed |
| 2019-06-11 08:11 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/0c2cc75fab82afdb1d800eb4266a8f0479e75fdd [^] |
| 2019-06-11 08:11 | hgbot | Checkin | |
| 2019-06-11 08:11 | hgbot | Note Added: 0112567 | |
| 2019-06-27 13:49 | jorge-garcia | Review Assigned To | => jorge-garcia |
| 2019-06-27 16:09 | jorge-garcia | Note Added: 0113067 | |
| 2019-06-27 16:09 | jorge-garcia | Status | resolved => closed |
| 2019-06-27 16:09 | jorge-garcia | Fixed in Version | => RR19Q3 |
| 2019-08-05 09:36 | ranjith_qualiantech_com | Relationship added | related to 0041432 |
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Issue History |
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