Openbravo Issue Tracking System - Retail Modules
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0038982Retail ModulesWeb POSpublic2018-07-18 12:272018-07-26 11:15
Reporteraaroncalero 
Assigned Toranjith_qualiantech_com 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in VersionRR18Q4 
Merge Request Status
Review Assigned Tomarvintm
OBNetwork customer
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0038982: Total Amount button shows 0.00 after using Pay Open Tickets, regardless of the current ticket
DescriptionAfter using pay open tickets and returning to the normal POS window, the Total Amount button shows 0.00, even if the current loaded ticket has a gross amount different than 0.
Steps To ReproduceLogin in web pos
Create 3 tickets in draft and add products to all of them (alternative: load 3 layaways). Do not pay the tickets, keep them in the pos.
Go to the Menu > Pay open Tickets.
Search and select the 2 tickets on top of the list. Click on Done to navigate to the Pay Open Tickets screen.
Add the required payment and click on Done to synchronize the receipts.
After the synchronization is finished and the Pay Open Tickets screen is closed, the third ticket which is still in WebPOS will show a 0.00 in the total amount button.

See video:
https://drive.google.com/file/d/1YS4tuU38_lpPeDl_7ayzysjFSFQ_cuzC/view [^]
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2018-07-18 12:27aaroncaleroNew Issue
2018-07-18 12:27aaroncaleroAssigned To => Retail
2018-07-18 12:27aaroncaleroResolution time => 1533074400
2018-07-18 12:27aaroncaleroTriggers an Emergency Pack => No
2018-07-19 09:33ranjith_qualiantech_comAssigned ToRetail => ranjith_qualiantech_com
2018-07-19 09:33ranjith_qualiantech_comStatusnew => scheduled
2018-07-25 13:08hgbotCheckin
2018-07-25 13:08hgbotNote Added: 0105948
2018-07-25 13:08hgbotStatusscheduled => resolved
2018-07-25 13:08hgbotResolutionopen => fixed
2018-07-25 13:08hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/550918c3e5a051e1818f493cbee5d86ed7f755fe [^]
2018-07-25 13:08hgbotCheckin
2018-07-25 13:08hgbotNote Added: 0105949
2018-07-26 11:15marvintmReview Assigned To => marvintm
2018-07-26 11:15marvintmStatusresolved => closed
2018-07-26 11:15marvintmFixed in Version => RR18Q4

Notes
(0105948)
hgbot   
2018-07-25 13:08   
Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 550918c3e5a051e1818f493cbee5d86ed7f755fe
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Wed Jul 25 16:38:04 2018 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/550918c3e5a051e1818f493cbee5d86ed7f755fe [^]

Fixed issue 38982 : OrderMode should be set after Multi Order is reset in Pay Open Tickets

---
M web/org.openbravo.retail.posterminal/js/data/dataordersave.js
---
(0105949)
hgbot   
2018-07-25 13:08   
Repository: tools/automation/pi-mobile
Changeset: dd4f1482f200bea682b4777bba016db0c2eeb110
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Wed Jul 25 16:38:16 2018 +0530
URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/dd4f1482f200bea682b4777bba016db0c2eeb110 [^]

Verifies issue 38982 : Added automated test 'I38982_VerifyMainReceiptOnPayOpen'

* Modified Test 'SelectAllLoadedReceiptsOnPayOpenTickets'

---
M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/sales/SelectAllLoadedReceiptsOnPayOpenTickets.java
A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I38982_VerifyMainReceiptOnPayOpen.java
---