Openbravo Issue Tracking System - Retail Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0032456 | Retail Modules | Web POS | public | 2016-03-10 19:02 | 2016-03-30 10:22 |
| Reporter | Orekaria | ||||
| Assigned To | ranjith_qualiantech_com | ||||
| Priority | normal | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | RR16Q2 | |||
| Merge Request Status | |||||
| Review Assigned To | marvintm | ||||
| OBNetwork customer | |||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0032456: [Multiorders] Current cash is not updated with multiorders | ||||
| Description | [Multiorders] Current cash is not updated with multiorders | ||||
| Steps To Reproduce | - do a cashup to be sure that there is no cash - add an avalanche tranceiver - in the menu, choose 'pay open tickets' - choose the receipt you added the product to - finish the sale - in the menu, choose 'verified returns' - select any receipt with amount less than 150.50 (the value of the avalanche) - try to finish the return - verify that there is no cash (INCORRECT) (note that probably can be reproduced also creating a return receipt) Obsolete: A) - Log into the webpos - Do a cashup B) - In the empty receipt, verify that the current cash available is 0: in the chrome console, execute: OB.MobileApp.model.paymentnames['OBPOS_payment.cash'].currentCash - Add an 'avalanche transceiver' - Finish the sale - Verify that the currentCash available is 150.50 C) Multiorder 1) - In the new receipt, add a product 2) - Click new receipt ('*' in the toolbar) - In the new receipt, add another product 3) - Remember the sum of the amounts - In the menu, select 'Pay Open tickets' - Finish the sales 4) - Verify that the currentCash is 150.50 (INCORRECT) D) - In the new receipt, add a new product - Finish the sale - Verify that the currentCash is updated with the total sums (CORRECT) | ||||
| Proposed Solution | in the dataordersave.js file, add a call to calculateCurrentcash in the following location this.context.get('multiOrders').trigger('integrityOk', this.receipt); OB.UTIL.calculateCurrentCash(null, tx); OB.MobileApp.model.updateDocumentSequenceWhenOrderSaved(this.receipt.get('documentnoSuffix'), this.receipt.get('quotationnoSuffix')); | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2016-03-10 19:02 | Orekaria | New Issue | |||
| 2016-03-10 19:02 | Orekaria | Assigned To | => Retail | ||
| 2016-03-10 19:02 | Orekaria | Triggers an Emergency Pack | => No | ||
| 2016-03-10 19:16 | Orekaria | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=11410#r11410 | ||
| 2016-03-10 19:16 | Orekaria | Proposed Solution updated | |||
| 2016-03-10 19:16 | Orekaria | Status | new => acknowledged | ||
| 2016-03-15 08:01 | Sanjota | Status | acknowledged => scheduled | ||
| 2016-03-15 08:03 | Sanjota | Assigned To | Retail => Sanjota | ||
| 2016-03-15 17:31 | Orekaria | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=11448#r11448 | ||
| 2016-03-15 19:09 | Orekaria | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=11455#r11455 | ||
| 2016-03-15 19:26 | Orekaria | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=11456#r11456 | ||
| 2016-03-22 18:06 | jorge-garcia | Assigned To | Sanjota => Retail | ||
| 2016-03-22 18:06 | jorge-garcia | Status | scheduled => acknowledged | ||
| 2016-03-23 13:18 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | ||
| 2016-03-23 13:18 | ranjith_qualiantech_com | Status | acknowledged => scheduled | ||
| 2016-03-24 08:30 | hgbot | Checkin | |||
| 2016-03-24 08:30 | hgbot | Note Added: 0085304 | |||
| 2016-03-24 08:30 | hgbot | Status | scheduled => resolved | ||
| 2016-03-24 08:30 | hgbot | Resolution | open => fixed | ||
| 2016-03-24 08:30 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/55ee388a5ad3f0642bd279fff2a3e15ee89fdc28 [^] | ||
| 2016-03-30 10:22 | marvintm | Review Assigned To | => marvintm | ||
| 2016-03-30 10:22 | marvintm | Status | resolved => closed | ||
| 2016-03-30 10:22 | marvintm | Fixed in Version | => RR16Q2 | ||
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