Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0037821 | Retail Modules | Web POS | public | 2018-02-02 12:33 | 2018-03-19 09:03 |
Reporter | samuel_nicuesa | ||||
Assigned To | rqueralta | ||||
Priority | high | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | pi | ||||
Target Version | Fixed in Version | RR18Q2 | |||
Merge Request Status | |||||
Review Assigned To | marvintm | ||||
OBNetwork customer | OBPS | ||||
Support ticket | 50621 | ||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0037821: After press payment Done button you are be able to use barcode scan. | ||||
Description | After press payment Done button you are be able to use bar code scan and the scanned number will be added as payment. | ||||
Steps To Reproduce | -Login into ERP using The white valley group. -Go to pos terminal window and select VBS-1. -Go to posterminal type and check Use external input flag. -Login into WEB POS. -Add one product. -Add one payment. -Press Done button and quickly use the bar code scan in order to scan a product. -Scanned number will be added as a payment. -In printed ticket you will see the original payment and the change will be wrong. | ||||
Proposed Solution | Block bar code scan after press Done button | ||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | ![]() https://issues.openbravo.com/file_download.php?file_id=11517&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2018-02-02 12:33 | samuel_nicuesa | New Issue | |||
2018-02-02 12:33 | samuel_nicuesa | Assigned To | => Retail | ||
2018-02-02 12:33 | samuel_nicuesa | File Added: Scan1.png | |||
2018-02-02 12:33 | samuel_nicuesa | OBNetwork customer | => Yes | ||
2018-02-02 12:33 | samuel_nicuesa | Support ticket | => 50621 | ||
2018-02-02 12:33 | samuel_nicuesa | Resolution time | => 1519340400 | ||
2018-02-02 12:33 | samuel_nicuesa | Triggers an Emergency Pack | => No | ||
2018-02-05 21:46 | rqueralta | Assigned To | Retail => rqueralta | ||
2018-02-05 21:46 | rqueralta | Status | new => scheduled | ||
2018-03-14 16:55 | hgbot | Checkin | |||
2018-03-14 16:55 | hgbot | Note Added: 0103245 | |||
2018-03-14 16:55 | hgbot | Status | scheduled => resolved | ||
2018-03-14 16:55 | hgbot | Resolution | open => fixed | ||
2018-03-14 16:55 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/53a2782061c89feac0bd8b61101c9db108bd2d2c [^] | ||
2018-03-19 09:03 | marvintm | Review Assigned To | => marvintm | ||
2018-03-19 09:03 | marvintm | Status | resolved => closed | ||
2018-03-19 09:03 | marvintm | Fixed in Version | => RR18Q2 |
Notes | |||||
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