Openbravo Issue Tracking System - Retail Modules |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0031583 | Retail Modules | Web POS | public | 2015-11-25 17:38 | 2016-02-04 11:31 |
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Reporter | Sandrahuguet | |
Assigned To | migueldejuana | |
Priority | normal | Severity | major | Reproducibility | have not tried |
Status | closed | Resolution | fixed | |
Platform | | OS | 20 | OS Version | Community Appliance |
Product Version | | |
Target Version | | Fixed in Version | RR16Q2 | |
Merge Request Status | |
Review Assigned To | Sandrahuguet |
OBNetwork customer | No |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0031583: [HGVOL] Wrong behaviour when assing a customer to receipt in high volumes |
Description | Wrong behaviour when assing a customer to receipt in high volumes and refresh the browser. |
Steps To Reproduce | - Set all the remote preferences
- Login
- Default customer is 'VBS Customer'
- Open customer popup
- Assing 'Carl Studson' customer to this receipt
- refresh the browser
* Issue 1: Notice that 'VBS Customer' is assigned to the receipt
- Open customer popup
- Assing 'Carl Studson' customer to this receipt
* Issue 2: Notice that 'VBS Customer' is still assigned to this receipt and an error is shown on the console
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Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2015-11-25 17:38 | Sandrahuguet | New Issue | |
2015-11-25 17:38 | Sandrahuguet | Assigned To | => Retail |
2015-11-25 17:38 | Sandrahuguet | OBNetwork customer | => No |
2015-11-25 17:38 | Sandrahuguet | Triggers an Emergency Pack | => No |
2015-11-27 10:21 | hgbot | Checkin | |
2015-11-27 10:21 | hgbot | Note Added: 0082401 | |
2015-11-27 10:21 | hgbot | Status | new => resolved |
2015-11-27 10:21 | hgbot | Resolution | open => fixed |
2015-11-27 10:21 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/f036dd53b97a30a887368b582b2e170385cf4dac [^] |
2015-11-27 10:23 | Sandrahuguet | Review Assigned To | => Sandrahuguet |
2015-11-27 13:18 | migueldejuana | Assigned To | Retail => migueldejuana |
2015-11-27 14:25 | Sandrahuguet | Note Added: 0082433 | |
2015-11-27 14:25 | Sandrahuguet | Status | resolved => new |
2015-11-27 14:25 | Sandrahuguet | Resolution | fixed => open |
2015-12-23 23:32 | hgbot | Checkin | |
2015-12-23 23:32 | hgbot | Note Added: 0082974 | |
2015-12-24 01:42 | Orekaria | Status | new => scheduled |
2016-01-15 07:30 | hgbot | Checkin | |
2016-01-15 07:30 | hgbot | Note Added: 0083323 | |
2016-01-15 07:30 | hgbot | Status | scheduled => resolved |
2016-01-15 07:30 | hgbot | Resolution | open => fixed |
2016-01-15 07:30 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/f036dd53b97a30a887368b582b2e170385cf4dac [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/9d5baed927a4beeb191ded86fa38652376b0b8bc [^] |
2016-01-15 10:26 | Sandrahuguet | Note Added: 0083333 | |
2016-01-15 10:26 | Sandrahuguet | Status | resolved => closed |
2016-01-15 10:26 | Sandrahuguet | Fixed in Version | => RR16Q2 |
2016-02-04 11:31 | hgbot | Checkin | |
2016-02-04 11:31 | hgbot | Note Added: 0083922 | |
Notes |
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(0082401)
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hgbot
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2015-11-27 10:21
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Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: f036dd53b97a30a887368b582b2e170385cf4dac
Author: Miguel de Juana <miguel.dejuana <at> openbravo.com>
Date: Fri Nov 27 08:43:31 2015 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/f036dd53b97a30a887368b582b2e170385cf4dac [^]
Fixed issue 0031583: [HGVOL] Wrong behaviour when assing a customer to receipt in high volumes
- Save the order in local database after setting bp to be able to load ir after refreshing window
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M web/org.openbravo.retail.posterminal/js/model/order.js
---
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Chrome Versión 46.0.2490.80 (64-bit)
- Set all the remote preferences
- Login
- Default customer is 'VBS Customer'
- Open customer popup
- Assing 'Carl Studson' customer to this receipt
- refresh the browser
* Issue 1: Notice that 'VBS Customer' is assigned to the receipt
- Open customer popup
- Assing 'Carl Studson' customer to this receipt
- refresh the browser
* Issue 2: Notice that 2 tickets are created |
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(0082974)
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hgbot
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2015-12-23 23:32
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(0083323)
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hgbot
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2016-01-15 07:30
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Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 9d5baed927a4beeb191ded86fa38652376b0b8bc
Author: Miguel de Juana <miguel.dejuana <at> openbravo.com>
Date: Thu Jan 14 17:11:47 2016 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/9d5baed927a4beeb191ded86fa38652376b0b8bc [^]
Fixed issue 0031583: [HGVOL] Wrong behaviour when assing a customer to receipt in high volumes
- Save the order in local database after setting bp to be able to load it after refreshing window
- After synchronizeCurrentOrder was removed by another commit, this issue just need to persist bp change. synchronizeCurrentOrder was creating async problems
---
M web/org.openbravo.retail.posterminal/js/model/order.js
---
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(0083922)
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hgbot
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2016-02-04 11:31
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