Openbravo Issue Tracking System - Retail Modules |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0034288 | Retail Modules | Web POS | public | 2016-10-24 23:01 | 2016-11-08 11:55 |
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Reporter | Osmany | |
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 | RR17Q1 | |
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 |
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Summary | 0034288: [SER-QA 1972] Document number wrong in the order details when we delete product. |
Description | Document number wrong in the order details when we delete product. |
Steps To Reproduce | Log in ERP.
Go to POS Terminal window. Search "VBS-1" terminal.
Write in Return No Prefix field "Return".
Log in Web POS
Add new product.
Delete product.
Realize that the document number changed.(See pic)
After press Undo button the document number came back. |
Proposed Solution | |
Additional Information | |
Tags | SER-QA |
Relationships | related to | defect | 0034421 | | closed | mario_castello | [SER-QA 2016] Document number wrong in the order details when we delete product. | related to | defect | 0035184 | | closed | ranjith_qualiantech_com | Non incrementing the number of the return ticket if “Return No Prefix” of terminal is defined. |
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Attached Files | IssueDocNumberOrder.png (182,250) 2016-10-24 23:01 https://issues.openbravo.com/file_download.php?file_id=9952&type=bug

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Issue History |
Date Modified | Username | Field | Change |
2016-10-24 23:01 | Osmany | New Issue | |
2016-10-24 23:01 | Osmany | Assigned To | => mario_castello |
2016-10-24 23:04 | Osmany | File Added: IssueDocNumberOrder.png | |
2016-10-24 23:04 | Osmany | OBNetwork customer | => Yes |
2016-10-24 23:04 | Osmany | Resolution time | => 1477868400 |
2016-10-24 23:04 | Osmany | Triggers an Emergency Pack | => No |
2016-10-24 23:04 | Osmany | Tag Attached: SER-QA | |
2016-10-24 23:58 | mario_castello | Status | new => acknowledged |
2016-10-25 16:40 | mario_castello | Status | acknowledged => scheduled |
2016-10-26 09:09 | adrianromero | Resolution time | 1477868400 => 1478473200 |
2016-10-26 09:09 | adrianromero | Summary | Document number wrong in the order details when we delete product. => [SER-QA 1972] Document number wrong in the order details when we delete product. |
2016-10-26 16:08 | hgbot | Checkin | |
2016-10-26 16:08 | hgbot | Note Added: 0090924 | |
2016-10-26 16:08 | hgbot | Status | scheduled => resolved |
2016-10-26 16:08 | hgbot | Resolution | open => fixed |
2016-10-26 16:08 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/5a034e4b7f211ff8264f5b602783eb92afb8b1e4 [^] |
2016-10-26 16:09 | hgbot | Checkin | |
2016-10-26 16:09 | hgbot | Note Added: 0090925 | |
2016-10-31 10:34 | marvintm | Review Assigned To | => marvintm |
2016-10-31 10:34 | marvintm | Status | resolved => closed |
2016-10-31 10:34 | marvintm | Fixed in Version | => RR17Q1 |
2016-11-07 15:00 | Osmany | Note Added: 0091201 | |
2016-11-07 15:00 | Osmany | Status | closed => new |
2016-11-07 15:00 | Osmany | Resolution | fixed => open |
2016-11-07 15:00 | Osmany | Fixed in Version | RR17Q1 => |
2016-11-08 11:52 | adrianromero | Issue cloned | 0034421 |
2016-11-08 11:52 | adrianromero | Relationship added | related to 0034421 |
2016-11-08 11:54 | adrianromero | Status | new => scheduled |
2016-11-08 11:54 | adrianromero | Status | scheduled => resolved |
2016-11-08 11:54 | adrianromero | Resolution | open => fixed |
2016-11-08 11:55 | adrianromero | Note Added: 0091232 | |
2016-11-08 11:55 | adrianromero | Status | resolved => closed |
2016-11-08 11:55 | adrianromero | Fixed in Version | => RR17Q1 |
2016-11-08 11:56 | adrianromero | Note Edited: 0091232 | bug_revision_view_page.php?bugnote_id=0091232#r13570 |
2017-02-09 14:14 | ranjith_qualiantech_com | Relationship added | related to 0035184 |
Notes |
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(0090924)
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hgbot
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2016-10-26 16:08
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(0090925)
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hgbot
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2016-10-26 16:09
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Repository: tools/automation/pi-mobile
Changeset: abb3dd23a6f5a2953a2a463196441dea4522b4c3
Author: Mario Castello <mario.castello <at> peoplewalking.com>
Date: Tue Oct 25 10:54:15 2016 -0600
URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/abb3dd23a6f5a2953a2a463196441dea4522b4c3 [^]
Related to issue 34288: Added automated test I34288_ReceiptChangeDocumentNo
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M src-test/org/openbravo/test/mobile/retail/pack/database/WebPOSDatabaseHelper.java
A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/documentno/I34288_ReceiptChangeDocumentNo.java
---
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(0091201)
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Osmany
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2016-11-07 15:00
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Is posible reproduce this issue for other flow.
Preconditions:
Preference: "Do not allow Sales with return" = Y
POS Terminal window - Return no prefix = RRR
- Log in Web POS
- Add Product Ticket
- Menu. Click on Verified Return.
- Choose a ticket and select an product to return
Result: Message is displayed informing the user that it is not possible to add a negative line in a sales order.
The product initially added to the ticket original remains unchanged, but the ticket has become a return ticket.
Validation is done with a positive amount and the printed ticket is a return ticket.. --> Document type = Return |
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(0091232)
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adrianromero
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2016-11-08 11:55
(edited on: 2016-11-08 11:56) |
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Created new related issue 34421, and keeping this closed.
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