Openbravo Issue Tracking System - Retail Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0037315 | Retail Modules | Web POS | public | 2017-11-16 18:46 | 2017-12-07 13:56 |
| Reporter | asiermartirena | ||||
| Assigned To | asiermartirena | ||||
| Priority | urgent | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | RR18Q1 | |||
| 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 | 0037315: Is possible to add a digital coupon payment to a specific order from pay open tickets | ||||
| Description | When adding a digital coupon payment in pay open tickets, it is possible to add the payment directly to one of the orders, instead to add directly to the multi order model. This causes the situation in which the pay open tickets flow doesn't know that the payment is added to the ticket, and is asking to introduce an amount ignoring the introduced payment. This occurs because there is a call to the digital coupons popup using the reference to the global order (OB.MobileApp.model.receipt) instead of setting the correct order, the multiorder in this case. | ||||
| Steps To Reproduce | Load two tickets in Web POS and do a pay open tickets with those tickets. Click on the digital coupon payment method. The digital coupon popup appears. Click on the escape button. Check that the selected payment method is the digital coupon. Click on the 'check' button to introduce a payment with the total amount of the selected payment method, digital coupons in this case. Introduce a payment. The payment is not added to the multiorder model, but to the global (OB.MobileApp.model.receipt) order. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2017-11-16 18:46 | asiermartirena | New Issue | |||
| 2017-11-16 18:46 | asiermartirena | Assigned To | => asiermartirena | ||
| 2017-11-16 18:46 | asiermartirena | Triggers an Emergency Pack | => No | ||
| 2017-11-20 09:53 | hgbot | Checkin | |||
| 2017-11-20 09:53 | hgbot | Note Added: 0100611 | |||
| 2017-11-20 09:53 | hgbot | Status | new => resolved | ||
| 2017-11-20 09:53 | hgbot | Resolution | open => fixed | ||
| 2017-11-20 09:53 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.digitalcoupons/rev/3fc75c47733022eb4be236a92628f3d3c6c83cf3 [^] | ||
| 2017-11-20 10:21 | asiermartirena | Note Added: 0100613 | |||
| 2017-12-07 13:56 | marvintm | Review Assigned To | => marvintm | ||
| 2017-12-07 13:56 | marvintm | Status | resolved => closed | ||
| 2017-12-07 13:56 | marvintm | Fixed in Version | => RR18Q1 | ||
| Notes | |||||
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