Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0032775 | Retail Modules | Web POS | public | 2016-04-25 17:57 | 2016-06-08 07:03 |
|
| Reporter | paul_guiot | |
| Assigned To | guilleaer | |
| Priority | normal | 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 | 0032775: [SERQA 970] WEBPOS - Pay Open Tickets: Wrong behavior in backend |
| Description | Some financial transaction are not logged in backend.
Use: Pay open ticket |
| Steps To Reproduce | https://livebuilds.openbravo.com/retail_modules_pgsql_pi/web/org.openbravo.retail.posterminal/?terminal=VBS-1#retail.pointofsale [^]
In the webpos, create a Layaway (Alpines Pole)
- In the menu, click Layaway this receipt
- Pay it partially: Ex 10€ - Layaway
- In the menu, via Pay open ticket, retrieve the ticket
- Select the ticket and click on Done
- Pay the exact and total amount (eg 36,5 for the Alpine poles):
- Click on the line: (Amount to Layaway) and insert the correct amount – Apply
- Confirm V – Done
In the back office, retrieve the Sales order created (and check the line item): Payment Plan
Error: The missing amount is still missing (whatever it has been paid)
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| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  issue 32775 test 5472.patch (3,822) 2016-06-07 13:09
https://issues.openbravo.com/file_download.php?file_id=9499&type=bug |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2016-04-25 17:57 | paul_guiot | New Issue | |
| 2016-04-25 17:57 | paul_guiot | Assigned To | => Retail |
| 2016-04-25 17:57 | paul_guiot | OBNetwork customer | => Yes |
| 2016-04-25 17:57 | paul_guiot | Triggers an Emergency Pack | => No |
| 2016-05-02 12:48 | paul_guiot | Resolution time | => 1462831200 |
| 2016-05-04 17:09 | Orekaria | Status | new => acknowledged |
| 2016-05-09 09:22 | guilleaer | Status | acknowledged => scheduled |
| 2016-05-09 09:22 | guilleaer | Assigned To | Retail => guilleaer |
| 2016-05-27 09:44 | hgbot | Checkin | |
| 2016-05-27 09:44 | hgbot | Note Added: 0086779 | |
| 2016-05-27 09:44 | hgbot | Status | scheduled => resolved |
| 2016-05-27 09:44 | hgbot | Resolution | open => fixed |
| 2016-05-27 09:44 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/75ca473759a82ba51d6cf9bb1cbfe715a5831321 [^] |
| 2016-05-30 12:13 | marvintm | Review Assigned To | => marvintm |
| 2016-05-30 12:13 | marvintm | Status | resolved => closed |
| 2016-06-06 09:34 | ranjith_qualiantech_com | File Added: issue 31877 Return quantity issue + popup msg 256.patch | |
| 2016-06-06 09:42 | ranjith_qualiantech_com | File Deleted: issue 31877 Return quantity issue + popup msg 256.patch | |
| 2016-06-06 10:10 | ranjith_qualiantech_com | Assigned To | guilleaer => ranjith_qualiantech_com |
| 2016-06-06 10:11 | ranjith_qualiantech_com | Assigned To | ranjith_qualiantech_com => guilleaer |
| 2016-06-07 13:09 | ranjith_qualiantech_com | File Added: issue 32775 test 5472.patch | |
| 2016-06-08 07:03 | hgbot | Checkin | |
| 2016-06-08 07:03 | hgbot | Note Added: 0087079 | |