Openbravo Issue Tracking System - Retail Modules | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0039500 | Retail Modules | Web POS | public | 2018-10-22 14:18 | 2019-11-27 20:05 | |||||||
Reporter | barbararoncato | |||||||||||
Assigned To | ranjith_qualiantech_com | |||||||||||
Priority | normal | Severity | minor | Reproducibility | always | |||||||
Status | closed | Resolution | fixed | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | ||||||||||||
Target Version | Fixed in Version | RR19Q2 | ||||||||||
Merge Request Status | ||||||||||||
Review Assigned To | guilleaer | |||||||||||
OBNetwork customer | Gold | |||||||||||
Support ticket | ||||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0039500: "Amount to pay" functionality not working properly | |||||||||||
Description | When selecting "Pay Open Tickets" and clicking in any layaway, the "Amount to Layaway" will open. Press "Apply" without adding an amount. The ticket will be converted from a layaway to a normal ticket. | |||||||||||
Steps To Reproduce | Steps to reproduce: 1. Create 2 layaways. 2. Select "Pay Open Tickets" from menu. 3. Click in one of the layways to open the "amount to pay" pop up. 4. Leave the field blank (don't add any amount) and click Apply. 5. If you leave this screen and go back to the ticket, the order is now a normal ticket an not a layaway. VĂdeo: https://drive.google.com/file/d/1Rut_O1Cb4ku6s5B1M7BmnEvHWrKSkkDQ/view [^] | |||||||||||
Proposed Solution | ||||||||||||
Additional Information | ||||||||||||
Tags | No tags attached. | |||||||||||
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Attached Files | ||||||||||||
Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2018-10-22 14:18 | barbararoncato | New Issue | ||||||||||
2018-10-22 14:18 | barbararoncato | Assigned To | => Retail | |||||||||
2018-10-22 14:18 | barbararoncato | OBNetwork customer | => Gold | |||||||||
2018-10-22 14:18 | barbararoncato | Triggers an Emergency Pack | => No | |||||||||
2018-12-24 13:57 | marvintm | Resolution time | => 1546902000 | |||||||||
2018-12-26 08:15 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | |||||||||
2018-12-26 08:15 | ranjith_qualiantech_com | Status | new => scheduled | |||||||||
2019-01-03 07:48 | hgbot | Checkin | ||||||||||
2019-01-03 07:48 | hgbot | Note Added: 0108796 | ||||||||||
2019-01-03 07:48 | hgbot | Status | scheduled => resolved | |||||||||
2019-01-03 07:48 | hgbot | Resolution | open => fixed | |||||||||
2019-01-03 07:48 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/f68606878a14db825f8354ba68d3259bb57c7e6d [^] | |||||||||
2019-01-03 09:37 | guilleaer | Review Assigned To | => guilleaer | |||||||||
2019-01-03 09:37 | guilleaer | Status | resolved => closed | |||||||||
2019-01-03 09:37 | guilleaer | Fixed in Version | => RR19Q2 | |||||||||
2019-03-21 13:02 | javierRodriguez | Relationship added | related to 0040088 | |||||||||
2019-11-27 20:05 | hgbot | Checkin | ||||||||||
2019-11-27 20:05 | hgbot | Note Added: 0115912 |
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