Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0031028 | Retail Modules | Web POS | public | 2015-10-02 12:41 | 2015-10-13 19:31 |
Reporter | aaroncalero | ||||
Assigned To | mario_castello | ||||
Priority | high | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | ||||
Merge Request Status | |||||
Review Assigned To | marvintm | ||||
OBNetwork customer | OBPS | ||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0031028: Orders loaded from the backend have an incorrect documentType assigned | ||||
Description | When you load an order to the pos from the backend (either quotations, paid receipts, or layaways), the document type assigned to the order model is incorrect. The document type loaded is the name of the document type, instead of the document type id. | ||||
Steps To Reproduce | Create a ticket in web pos. Before paying it, verify its document type (OB.MobileApp.model.receipt.get('documentType')). As an example, a ticket created in livebuilds gives the following result: "511A9371A0F74195AA3F6D66C722729D" Pay the ticket, and load it from the backend (Menu > Receipts). Once the document has loaded, verify the document type again. Now the result is "VBS POS Order" | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
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Attached Files | |||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2015-10-02 12:41 | aaroncalero | New Issue | |||
2015-10-02 12:41 | aaroncalero | Assigned To | => Retail | ||
2015-10-02 12:41 | aaroncalero | OBNetwork customer | => Yes | ||
2015-10-02 12:41 | aaroncalero | Resolution time | => 1444341600 | ||
2015-10-02 12:41 | aaroncalero | Triggers an Emergency Pack | => No | ||
2015-10-02 15:53 | Orekaria | Status | new => acknowledged | ||
2015-10-07 11:00 | avicente | Issue Monitored: avicente | |||
2015-10-07 12:12 | agete | Issue Monitored: agete | |||
2015-10-07 16:48 | mario_castello | Assigned To | Retail => mario_castello | ||
2015-10-07 16:48 | mario_castello | Status | acknowledged => scheduled | ||
2015-10-10 17:58 | hgbot | Checkin | |||
2015-10-10 17:58 | hgbot | Note Added: 0080931 | |||
2015-10-10 17:58 | hgbot | Status | scheduled => resolved | ||
2015-10-10 17:58 | hgbot | Resolution | open => fixed | ||
2015-10-10 17:58 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/4958151a373c540500f3d601f55395d77e076d2f [^] | ||
2015-10-10 18:01 | hgbot | Checkin | |||
2015-10-10 18:01 | hgbot | Note Added: 0080932 | |||
2015-10-13 10:30 | Orekaria | Review Assigned To | => marvintm | ||
2015-10-13 19:31 | marvintm | Status | resolved => closed |
Notes | |||||
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