Openbravo Issue Tracking System - Retail Modules | ||||||||||||
| View Issue Details | ||||||||||||
| ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
| 0039914 | Retail Modules | Web POS | public | 2019-01-10 13:43 | 2019-01-28 09:38 | |||||||
| Reporter | javierRodriguez | |||||||||||
| Assigned To | asiermartirena | |||||||||||
| Priority | normal | 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 | marvintm | |||||||||||
| OBNetwork customer | No | |||||||||||
| Support ticket | ||||||||||||
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| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0039914: A JS error is shown when a ticket is paid again partially with Pay Open Ticket | |||||||||||
| Description | if you have a partially paid product created as Mara Studson with a service in your ticket and also a product set to undeliverable and you try to pay it partially with Pay Open Ticket, a JS error is going to be shown: Uncaught (in promise) DOMException: Failed to execute 'executeSql' on 'SQLTransaction': SQL execution is disallowed. | |||||||||||
| Steps To Reproduce | - Change the customer to Mara Studson - Add blue trousers with Customize Blue Trousers as a service - Add avalanche transceiver - Set the avalanche transceiver as undeliverable - Pay partially the ticket, just 50e. - Open again the ticket - Set the avalanche transceiver as deliverable - Pay it again partially using Pay Open Ticket *Included test that reproduce this issue | |||||||||||
| Proposed Solution | ||||||||||||
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| Tags | No tags attached. | |||||||||||
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| Attached Files | https://issues.openbravo.com/file_download.php?file_id=12498&type=bug | |||||||||||
| Issue History | ||||||||||||
| Date Modified | Username | Field | Change | |||||||||
| 2019-01-10 13:43 | javierRodriguez | New Issue | ||||||||||
| 2019-01-10 13:43 | javierRodriguez | Assigned To | => Retail | |||||||||
| 2019-01-10 13:43 | javierRodriguez | File Added: OMNI170_PayOpenTicketsAfterDelivery.java | ||||||||||
| 2019-01-10 13:43 | javierRodriguez | OBNetwork customer | => No | |||||||||
| 2019-01-10 13:43 | javierRodriguez | Triggers an Emergency Pack | => No | |||||||||
| 2019-01-10 13:50 | javierRodriguez | Status | new => scheduled | |||||||||
| 2019-01-10 13:51 | javierRodriguez | Status | scheduled => acknowledged | |||||||||
| 2019-01-11 08:44 | hgbot | Checkin | ||||||||||
| 2019-01-11 08:44 | hgbot | Note Added: 0108918 | ||||||||||
| 2019-01-11 08:44 | hgbot | Status | acknowledged => resolved | |||||||||
| 2019-01-11 08:44 | hgbot | Resolution | open => fixed | |||||||||
| 2019-01-11 08:44 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/aef7b1faf91c33b25f5c2d5449cb15cc11fc2210 [^] | |||||||||
| 2019-01-11 09:03 | marvintm | Assigned To | Retail => asiermartirena | |||||||||
| 2019-01-28 09:38 | marvintm | Review Assigned To | => marvintm | |||||||||
| 2019-01-28 09:38 | marvintm | Status | resolved => closed | |||||||||
| 2019-01-28 09:38 | marvintm | Fixed in Version | => RR19Q2 | |||||||||
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