Openbravo Issue Tracking System - Retail Modules | ||||||||||||
| View Issue Details | ||||||||||||
| ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
| 0039860 | Retail Modules | Web POS | public | 2018-12-27 18:14 | 2019-01-03 11:37 | |||||||
| Reporter | ucarrion | |||||||||||
| Assigned To | ranjith_qualiantech_com | |||||||||||
| Priority | high | Severity | major | 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 | 2018-12-27 | |||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0039860: '/' character as C&R document separator character not working well | |||||||||||
| Description | ''/' character as C&R document separator character not working well when scanning. If this character is set to be the separator character, the following szenario is reproduced (example): +Original order: VBS1/0000088 +Replacing order (incorrect): VBS1/89 +Replacing order (should be correct): VBS1/0000088/1 Webpos seems to be reading wrongly the '/' character. It looks like it to do (in the example): 0000088 + 1 = 89 Issue related: https://issues.openbravo.com/view.php?id=39634 [^] | |||||||||||
| Steps To Reproduce | In backend: +In 'Organization' tab, header lever, search the field 'Cancel&Replace separator character' +Set it to / In webpos: +Create an order adding a product +Pay the order +Open the orden again +Execute Cancel&Replace option +Check the explained szenario is reproduced Video: https://drive.google.com/file/d/16d9WJYPYWtdva043UtwoY9bwpbNem3cR/view [^] | |||||||||||
| Proposed Solution | Replacing order (should be correct)(in the example explained previosuly): VBS1/0000088/1 | |||||||||||
| Additional Information | ||||||||||||
| Tags | No tags attached. | |||||||||||
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| Issue History | ||||||||||||
| Date Modified | Username | Field | Change | |||||||||
| 2018-12-27 18:14 | ucarrion | New Issue | ||||||||||
| 2018-12-27 18:14 | ucarrion | Assigned To | => Retail | |||||||||
| 2018-12-27 18:14 | ucarrion | OBNetwork customer | => Gold | |||||||||
| 2018-12-27 18:14 | ucarrion | Resolution time | => 1546902000 | |||||||||
| 2018-12-27 18:14 | ucarrion | Regression date | => 2018-12-27 | |||||||||
| 2018-12-27 18:14 | ucarrion | Triggers an Emergency Pack | => No | |||||||||
| 2018-12-28 12:21 | ranjith_qualiantech_com | Relationship added | related to 0039634 | |||||||||
| 2018-12-28 14:17 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | |||||||||
| 2018-12-28 14:17 | ranjith_qualiantech_com | Status | new => scheduled | |||||||||
| 2019-01-03 06:53 | hgbot | Checkin | ||||||||||
| 2019-01-03 06:53 | hgbot | Note Added: 0108794 | ||||||||||
| 2019-01-03 06:53 | hgbot | Status | scheduled => resolved | |||||||||
| 2019-01-03 06:53 | hgbot | Resolution | open => fixed | |||||||||
| 2019-01-03 06:53 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/e59314799f1ba18ae02ae1dbb78d192c5c4c2d2a [^] | |||||||||
| 2019-01-03 11:37 | guilleaer | Review Assigned To | => guilleaer | |||||||||
| 2019-01-03 11:37 | guilleaer | Status | resolved => closed | |||||||||
| 2019-01-03 11:37 | guilleaer | Fixed in Version | => RR19Q2 | |||||||||
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