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Home Page: https://nexopos.com
A repository to track down all NexoPOS 3 issues
Home Page: https://nexopos.com
Is your feature request related to a problem? Please describe.
No, there is a functionality for sending by SMS but I do not know how it works, the SMS has a problem, and it is very limited in characters.
Describe the solution you'd like
When you are going to collect a purchase, the system allows you to send the ticket or invoice via email.
In this way we can give an image of ecological and save paper and it is also an excuse to maintain contact via email with our customers.
You could enter here https://www.screencast.com/t/j1N0ybSG3ULg
Describe alternatives you've considered
When you select the sending of the ticket by email you must completely skip the printout.
Additional context
Merge Problems
We merged 2 tables for example TABLE A and TABLE B, we want to be TABLE B merged with TABLE A, but we havent checkout yet! There are still customers on the TABLE A. We want to make a new order to TABLE A, But when we go to TABLE A, we see that TABLE A seems avaliable and has no orders, only when we choose the TABLE A and When we add some product, we can see all orders belong to TABLE A.
An interesting function to implement would be a function of entry and exit times for each employee. Think that you do not always have to create an ATM for each employee, maybe you use an ATM for 4 or 5 employees.
So you could implement a schedule control of each employee.
The way to make it simple would be with a record of an individual code and different from each one.
Then have a summary of the entries and exits of each employee.
I hope you understand.
DAVID@POSCAMBODIA
Provide a username as created on Nexo Platform: https://api.nexopos.com/register. Only the owner of the account can POST an issue.
Describe the bug
A clear and concise description of what the bug is.
To Reproduce
Hello team NexoPOS, i just setup new version from your but those version still has problem with graphic report. graphic can not display Why ??
Expected behavior
it is not show the graph report
Environment (please complete the following information):
My Username as created on Nexo Platform is toutavous
-- Bug Description.
When you click on the ‘supply receipt’ link on the supply history page. The request returned the following message : Route not found: ”/appfolder/dashboard/nexo/arrivages/delivery_invoice/7/” Code : 404
When you click on the edit icon on the ‘Open POS’ page. The request returned the following message : Route not found: ”/appfolder/dashboard/nexo/produits/lists/edit/1/” Code : 404
When you click on the ‘edit stock flow’ on the stock flow page. The request returned the following message : Route not found: ”/appfolder/dashboard/nexo/items/supply-history/646692/edit/3/” Code : 404
-- Reproduce Bug
1, Click on "Suppliers List" under Suppliers (Main Menu). Then on the "Options" dropdown menu of each supplier record (row), click on "History". Now click on "Supply Receipt" of any supply record (row). That is the broken link. The supposed supply receipt doesn't appear. Instead, a 404 error results.
Click "Open POS" on the main menu. Then click items to be added to the cart area (to the left) and then simply click on the edit icon by each/any item in the cart. A 404 error results.
Click on "Items List" under "Inventory" (Main menu). Then on the "Options" dropdown menu of each item record (row), click on "Supply History". Now click on "Edit Stock Flow" on the "Options" menu of each item' supply history record (row). That is the broken link. The supposed "Edit Stock Flow" page doesn't appear. Instead, a 404 error results.
My environment is:
When you make a sale the chart on the control panel does not show the sales on the chart.
This video shows you https://www.screencast.com/t/BKR4QPoDqE
ibrahim_zakzouk
user name : ibrahim_zakzouk
Describe the bug
I have an issue in Stock Transfer for multi stores , after I make new transfer it doesn’t work !!
Steps to reproduce the behavior:
Expected behavior
I think that besause no thing is saved in sql database in table stock_transfar
Screenshots
Environment (please complete the following information):
context
please respond as far as you can.. Thanks
Username
israelga
Describe the bug
When you enter a product in POS and edit the amount the tax stays at zero. When the system would have to calculate the Tax with the new amount.
To Reproduce
Steps to reproduce the behavior:
Expected behavior
The system has to recalculate the tax with the new amount
Screenshots
https://www.screencast.com/t/MWyZnUiTX
Environment (please complete the following information):
Is your feature request related to a problem? Please describe.
Do not
Describe the solution you'd like
Enter a calendar of appointments or events. This is important in order to keep track of your business appointments, whether you have a restaurant to keep the reservations organized and visible, or if you have a hairdressing business.
Describe alternatives you've considered
The idea would be to add a calendar with a catch and release system and thus move or cancel appointments quickly.
There must also be the function of creating events or appointments.
I have created a video with an application that I work with and that if I had it, NEXOPOS would greatly increase its value.
It's just an example: Watch the video https://www.screencast.com/t/rK8JAQTolAM
Additional context
In this case I could help and collaborate with the developers so they could see how the application that I show in the video is created. And I would even allow them to take the code with which it is created if necessary, since the application is my property.
Username
kxygol
Describe the bug
Error
File gastro\views\templates\table_selection.php line 134
<h4><?php echo sprintf( __( '**Duration : <strong>%s</strong>**', 'gastro' ), '{{ duration( session.starts, tendoo.date ) }} ' );?></h4>
Gastro French .po file translate wrong format
English source text: Duration : <strong>%s</strong>
French Translate: Depuis <strong>%s</strong> Pour </strong>%s</strong>
To Reproduce
Steps to reproduce the behavior:
Environment (please complete the following information):
How to fix
change french translate like english source format
etc: Durée: <strong>%s</strong>
Notes
I still find lots of typo like this in .po file, and this one make error.
i found this typo because i'm using fr.po file to translate to indonesia.
The images are not seen once uploaded
https://www.screencast.com/t/yOqWmX1g1e1k
Is your feature request related to a problem? Please describe.
I have 3 Register PC and each of it connected with IP Thermal Printer, I setup NexoPos & Gastro in my Servers and all of my Register are using the same DB
For printing, I bought 3 licenses of your Nexo Print Server and install it on each Register, it works for sometimes, but randomly in random Register PC, the printer list are gone so it can't print. I have to logout and login again and its started to print again.
Describe the solution you'd like
Please make Nexo Print Server capable of handling multi Register in LAN
Username
ChaDy
Describe the bug
I am facing a bug when trying to pay an order when it's been already taken from kitchen
To Reproduce
Steps to reproduce the behavior:
Environment:
Username
blair2004
Describe the bug
If we proceed to an order with a split payment, from the detailed report, only the last one is displayed. This cause misleading results on the count and the total payments per types.
To Reproduce
Steps to reproduce the behavior:
Expected behavior
Every single payment type should be correctly displayed separated including their total.
Environment (please complete the following information):
username: amtcloud
When insert the product and select a table i have this error
" PHP Error was encountered
Severity: Warning
Message: sprintf(): Too few arguments
Filename: templates/table_selection.php
Line Number: 136
Backtrace:
File: /web/pos/application/modules/gastro/views/templates/table_selection.php
Line: 136
Function: sprintf
File: /web/pos/application/core/Tendoo_Loader.php
Line: 1090
Function: include
File: /web/pos/application/core/Tendoo_Loader.php
Line: 621
Function: _ci_load
File: /web/pos/application/modules/gastro/controllers/RestaurantController.php
Line: 61
Function: module_view
File: /web/pos/application/vendor/pecee/simple-router/src/Pecee/SimpleRouter/Route/Route.php
Line: 119
Function: call_user_func_array
File: /web/pos/application/vendor/pecee/simple-router/src/Pecee/SimpleRouter/Router.php
Line: 267
Function: renderRoute
File: /web/pos/application/vendor/pecee/simple-router/src/Pecee/SimpleRouter/SimpleRouter.php
Line: 52
Function: routeRequest
File: /web/pos/application/controllers/Dashboard.php
Line: 280
Function: start
File: /web/pos/index.php
Line: 283
Function: require_once"
This issue has been created to test the cross repository issues.
awdbox
username on Nexo : https://api.nexopos.com/register.
awdbox1
username on www.codecanyon.net
If I went to adjustment of quantity and change item quantity ,
the total amount in " Supply invoice " is not changing
To Reproduce
Steps to reproduce the behavior:
Environment ():
NexoPOS: [v3.12.8]
PHP version [5.6.30]
MySQL version [5.6.39-cll-lve - MySQL Community Server (GPL)]
Devise used (desktop browser, chrome browser).
I try already the system using arabic language but this printing is english character. should be in arabic .
Anyone know how to solve this printing issue for arabic
When we take an order and then sending to the kitchen, in print page, It doesn't appears customer name or the shortcode we added. These just appears when we receive payment. this reason, the waiters are having trouble figuring out which table the order will go.
The taxes must be inclusive with products. You are thinking that you have already done it. But When we do this, Products are being shown without tax price in pos dashboard. I mean Price 39.5 $ must be shown totally into inclusive tax 39.5$
in the following section should be informed that there is such tax in this product. if you check all pos systems you will see that Every pos system is working like this.
we want to get a payment, we take half or part of this payment in cash, the other part we take it with the credit card, until here, That's great. But if we go to reports and check in detailed reports part, you will see that all the payment is received in cash.
I think that It is a bug. If you check you will see.
There are lot s of things I have seen so far. I wrote the priority ones I believe that these problems will be solved quickly
THANK YOU, GOOD LUCK AND BEST REGARDS
** Username **
israelga
** Describe the error **
It DOES NOT allow to edit the products once created, a 404 error appears.
To play
Steps to reproduce the behavior:
** Expected behavior **
That allows you to edit the product
** Screenshots **
https://www.screencast.com/t/lZOe6doQaQOK
** Environment (complete the following information): **
** Additional context **
I am not able to add some new customer or added customer doesnt seem 'please choose a customer' I mean doesnt work correctly tab menu
waiter screen and ready orders seeems {{items.lenght and newOrders}}
Normally there is no such a thing in your demo
I couldnt add picture in the product add page..
when I do someting in admin panel suddenly I am logging out and I get
never access my account..
I dont know how many problems I am gonna run into..
Merge Problems
We merged 2 tables for example TABLE A and TABLE B, we want to be TABLE B merged with TABLE A, but we havent checkout yet! There are still customers on the TABLE A. We want to make a new order to TABLE A, But when we go to TABLE A, we see that TABLE A seems avaliable and has no orders, only when we choose the TABLE A and When we add some product, we can see all orders belong to TABLE A.
Split Problems
We cannot split with one item. For example, you make an order with the same item 3 times. The system cannot allow to make a split. We need to add different items to be able to split.I think that it s not a good thing.
Please download and see what is the problem.
Username
kxygol
Describe the bug
Discount per product is on, wrong calculation and output in receipt.
Only discount per product, using percentage or fix price
see screenshot below
To Reproduce
Steps to reproduce the behavior:
PERCENTAGE
FIX PRICE
Environment (please complete the following information):
An interesting function to implement would be a function of entry and exit times for each employee. Think that you do not always have to create an ATM for each employee, maybe you use an ATM for 4 or 5 employees.
So you could implement a schedule control of each employee.
The way to make it simple would be with a record of an individual code and different from each one.
Then have a summary of the entries and exits of each employee.
I hope you understand.
Because when you modify the unit price of a product, does VAT not change with respect to the price? The same error happens when you make a discount on a product.
Watch the video https://www.screencast.com/t/rWXmmJam
webumer
Describe the bug
I’m using nexoPrint server.
And using multiple kitchen option.
When order enter into system, press button to kitchen, print goes for kitchen.
Then order complete, I go to checkout, press checkout, receipt is not printing at that time.
If I press print button, it’s not using nexoPrint, it’s shows browser pop up for print.
To Reproduce
Steps to reproduce the behavior:
Expected behavior
With NexoPrint server, kitchen print working fine, but normal bill not working
Environment
Additional
Same problem with reports prints.
I have installed Gastro following your instructions here:
https://github.com/nexopos/v3-issues/blob/master/how-to-install-gastro.md
Lauching restaurant areas and tables list lead to following issue:
An Error Was Encountered
The request returned the following message : The table name does not exist. Please check you database and try again.
Code : 11
Username
ibrahim_zakzouk
Describe the bug
hello, when trying to pay an order when it's been already taken from kitchen
I can't pay from register because it's written that the order is already ready.
I can't pay from ready screen for the same reason
To Reproduce
1- Send order to kitchen
2- Waiter screen - Take order
3- Go to ' ready orders screen' or from 'dine in table'
4-Click on 'pay that order'
5- for the first time message said that processing but the order didn't complete and still be in 'Quotation' statue
6- when I try to pay the same order again error message said that order is empty but still in 'Quotation' statue and couldn't be complete
Environment:
-NexoPOS: [3.12.14]
-Gastro [2.3.14]
-PHP version [7.0]
-MySQL version [5.6]
-Device used (desktop browser(chrome and safari , mobile browser )
Please respond quickly because the I couldn't run the script until this issue and this issue done success
..With my Thanks for great efforts
Is your requested function related to a problem? Please describe.
Do not
Describe the solution you want. Would
When you are going to make a payment for an X product, why not add a pop up that offers other products and increase sales?
Normally a worker like a waiter, a store clerk forget to offer other products and increase sales. Why pop up can not serve as a reminder for the worker and help that business to increase sales?
I would like the technology to work in our favor to make the business more profitable.
We can see the example constantly in Mcdonald, when we order a Bigmac menu and the waitress offers you a larger drink or an extra of chips.
Describe the alternatives you have considered
One way that should be done is with a small configuration of associated products to offer.
For example: If I sell a pack of anti-aging creams I associate this product with a facial cleansing product.
Additional context
Is your feature request related to a problem? Please describe.
Yes, currently the calculator in the POS can only be used with the mouse.
Describe the solution you'd like
It would be necessary that the calculator could be used with the keyboard taclas.
You can see in this video. https://www.screencast.com/t/VpAOyu0znA
Describe alternatives you've considered
That allows you to use the calculator with the keys.
When I make remove or faulty items , it should be removed from supply history
even if I change items quantity the price total is not changed after quantity change .
and also I cant delete items from supply product list
Username
blair2004
Describe the bug
It seems like when the receipt is being printed from NPS (Nexo Print Server), the discount is not correctly displayed.
To Reproduce
Steps to reproduce the behavior:
Expected behavior
The receipt, should show the discount.
Environment (please complete the following information):
Hello, I am facing a bug when trying to pay an ordre when it's been taken from kitchenette.
I can't pay from register because it's written that the order is already ready.
Waiter can't pay from ready screen, pay button doesn't work.
Is your feature request related to a problem? Please describe.
It is not related to an application problem, it would be a new function.
Describe the solution you'd like
An interesting function to implement would be a function of the entry and exit times of each employee. Think that you do not always have to create an ATM for each employee, perhaps you use an ATM for 4 or 5 employees.
Then I could implement a programming control of each employee.
The way to make it simple would be with a record of an individual code and different from each one.
Then, have a summary of the entries and exits of each employee.
I hope you understand.
Describe alternatives you've considered
A clear and concise description of any alternative solutions or features you've considered.
Additional context
This function would solve the problem that all companies face when it comes to controlling the effective way to their employees.
I have following error when installing Gastro online
A Database Error Occurred
Error Number: 1115
Unknown character set: 'utf8_general_ci'
Gastro module doesn't work
First, this is not a bug. That will improve the program.
When someone call us on central, program can register the number and the address', the next calling we can see who is calling and the address of person who call us. It can be done with api codes.
So everyone can do it with their central program.
If you can't do something like that, I have to do it by myself or I will make it to a developer.
Thanks for your help :)
I would like Nexopos to have a functionality to import clients. If you have used another POS program and you have entered all the customer data, then if you change to Nexopos you will want to include all the data of your clients again.
In this case, a customer import function is necessary.
Imagine you have 1000 clients, do you know how much work it is to introduce them by hand?
I hope you have this functionality in mind.
Username
israelga
Describe the bug
It does not allow access to a registered user.
To Reproduce
Image of the error https://www.screencast.com/t/eLxeLhnx4
Expected behavior
That users can use NEXOPOS
Screenshots
https://www.screencast.com/t/eLxeLhnx4
Environment (please complete the following information):
Additional context
Username
Kxygol
Need to change
Translate not working in gastro checkout "To Kitchen"
Solution
Environment (please complete the following information):
Can you add one tag in receipt.
this tag for show order type in all receipt
Order = Dine-in / Takeaway / Delivery
Because you already have tag Table and Area in Gastro Tag.
Thank You
Hello I have been trying the pos for a while I have several features that could enhance the functionality of the script
lets get started
A.- multiple prices of an item that could be based on two aspects
1.- the first aspect could be based on an amount basis
2.- the second basis can be based on client type or client price list asigned
For example:
product A: price 1, 2, 3, 4
Let the admin assign how much pieces are for each price or set in the client profile which price it will have or if the client have a certain type of user (value customer, high value customer, retailer,etc.. each type or role can be asigned to a price)
B.- client type
For example
(value customer, high value customer, retailer,etc.. each type or role can be asigned to a price)
C.- back orders
Let the cashier sell products on back order, in that the inventory is not updated until you change the status from back order to a complete sale status, that is when you update inventory, with this you avoid inventory issues of errors. In this case when you make a sale and before doing it if the product was on stock and after doing the sale is not that producto should be in back order so the inventory doesn’t go to negative
D.- RMA
This modules make total enhancements for the pod because when you have a client who ask you for warranty you do an rma it discount again a piece from inventory but doesn’t affect payments and let you keep tracking of bad products so you can ask your supplier for warranty too
Please update category menu and add following features in new release,
Hello, checkout don't work when i click on merge order after i have selected a order che button checkout don't work!
Thank you
Username
sandisurya
Describe the bug
Updated to NP 3.12.17, but when I tried to configure register in order to print to my printer for each register it gave an error
To Reproduce
Steps to reproduce the behavior:
File: C:\xampp\htdocs\public\modules\grocerycrud\grocery_crud\themes\bootstrap\views\edit.php
Line: 1
Function: include_once
File: C:\xampp\htdocs\application\libraries\Grocery_CRUD.php
Line: 2780
Function: include
File: C:\xampp\htdocs\application\libraries\Grocery_CRUD.php
Line: 1785
Function: _theme_view
File: C:\xampp\htdocs\application\libraries\Grocery_CRUD.php
Line: 4494
Function: showEditForm
File: C:\xampp\htdocs\application\modules\nexo\controllers\registers.php
Line: 114
Function: render
File: C:\xampp\htdocs\application\modules\nexo\controllers\registers.php
Line: 225
Function: crud_header
File: C:\xampp\htdocs\application\vendor\pecee\simple-router\src\Pecee\SimpleRouter\Route\Route.php
Line: 119
Function: call_user_func_array
File: C:\xampp\htdocs\application\vendor\pecee\simple-router\src\Pecee\SimpleRouter\Router.php
Line: 267
Function: renderRoute
File: C:\xampp\htdocs\application\vendor\pecee\simple-router\src\Pecee\SimpleRouter\SimpleRouter.php
Line: 52
Function: routeRequest
File: C:\xampp\htdocs\application\modules\nexo\controllers\stores.php
Line: 217
Function: start
File: C:\xampp\htdocs\application\vendor\pecee\simple-router\src\Pecee\SimpleRouter\Route\Route.php
Line: 119
Function: call_user_func_array
File: C:\xampp\htdocs\application\vendor\pecee\simple-router\src\Pecee\SimpleRouter\Router.php
Line: 267
Function: renderRoute
File: C:\xampp\htdocs\application\vendor\pecee\simple-router\src\Pecee\SimpleRouter\SimpleRouter.php
Line: 52
Function: routeRequest
File: C:\xampp\htdocs\application\controllers\Dashboard.php
Line: 280
Function: start
File: C:\xampp\htdocs\index.php
Line: 283
Function: require_once
Expected behavior
A clear and concise description of what you expected to happen.
We want to enable the new features in NP in order to support multi register with multi printer support in LAN
Screenshots
If applicable, add screenshots to help explain your problem.
screenshots->
Environment (please complete the following information):
Additional context
Add any other context about the problem here.
How is it possible that when you create a new client you can not enter your postal address?
Why do not you have a box to enter the last name?
I would like Nexopos in the contact information could enter the information of your postal address and surnames.
Maybe you tell me you can enter it in the billing information. But that information can not be exported to an excel list.
Is your feature request related to a problem? Please describe.
No
Describe the solution you'd like
Enter the numbering in batches. All products by law must be listed by manufacturing batch. If in the POS we sell the product to the final customer that lot must be located and know who is buying that product.
Likewise, when a product is introduced in the warehouse, the batch number must be entered.
Example:
In the previous example you can understand the trazability of the product, from factory to customer.
Describe alternatives you've considered
Enter a box in the creation of the product.
Additional context
hi guys,
a lot of pos system has 3 kind of documents, a receipt (for "people"), and invoice (for business) and a quote (self explained), a sale with receipt is for anyone (no need to enter client) but a sale with invoice needs a client (business, person, etc), the same with quote, nexopos only has 1 kind of receipt, is this possible?
cheers
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