Openbravo Issue Tracking System - Retail Modules |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0040093 | Retail Modules | Omnichannel | public | 2019-01-31 17:21 | 2019-03-05 09:38 |
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Reporter | plujan | |
Assigned To | ranjith_qualiantech_com | |
Priority | normal | Severity | minor | Reproducibility | have not tried |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | main | |
Target Version | | Fixed in Version | RR19Q2 | |
Merge Request Status | |
Review Assigned To | jorge-garcia |
OBNetwork customer | No |
Support ticket | |
Regression level | Packaging and release |
Regression date | 2018-11-08 |
Regression introduced in release | pi |
Regression introduced by commit | https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/8bb7e3c1aa17 [^] |
Triggers an Emergency Pack | No |
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Summary | 0040093: [RR19Q1] [OMNI] The "Invoice" checkbox can be visually removed from paid tickets |
Description | When a ticket has been invoiced, a checkbox labelled "Invoice" is shown. For draft tickets, it is possible to click this check to remove it and to add it again using the "Invoice this receipt" menu option.
However, in previous releases, trying to remove the check from a paid ticket generated a pop up error message "This order cannot be edited", while in current release there is no pop up and the check is removed. It is true that the change is simply visual (reloading the same ticket will show the check again) |
Steps To Reproduce | 1. Create a ticket with a line
2. Select the menu option "Invoice this receipt" and pay it by its total amount. Note a check labelled "Invoice" is shown.
3. Go to the Open Receipt menu option and select the ticket to open it
4. Note the "Invoice" checkbox and click it. The checkbox now is not shown. Repeat these steps in 18Q4 and check an error message is shown "This order cannot be edited"
5. Close the ticket and open it again, note the check that is still shown, so the uncheck in step 4 is just visual.
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Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | depends on | backport | 0040224 | RR19Q1 | closed | ranjith_qualiantech_com | [RR19Q1] [OMNI] The "Invoice" checkbox can be visually removed from paid tickets | blocks | defect | 0040390 | | closed | Retail | [RR19Q1] The "Invoice this receipt" menu option is available for closed tickets |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2019-01-31 17:21 | plujan | New Issue | |
2019-01-31 17:21 | plujan | Assigned To | => Retail |
2019-01-31 17:21 | plujan | OBNetwork customer | => No |
2019-01-31 17:21 | plujan | Regression level | => Packaging and release |
2019-01-31 17:21 | plujan | Triggers an Emergency Pack | => No |
2019-02-04 12:50 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
2019-02-04 12:50 | ranjith_qualiantech_com | Status | new => scheduled |
2019-02-04 13:03 | ranjith_qualiantech_com | Regression date | => 2018-11-08 |
2019-02-04 13:03 | ranjith_qualiantech_com | Regression introduced in release | => pi |
2019-02-04 13:03 | ranjith_qualiantech_com | Regression introduced by commit | => https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/8bb7e3c1aa17 [^] |
2019-02-05 09:05 | hgbot | Checkin | |
2019-02-05 09:05 | hgbot | Note Added: 0109567 | |
2019-02-05 09:05 | hgbot | Status | scheduled => resolved |
2019-02-05 09:05 | hgbot | Resolution | open => fixed |
2019-02-05 09:05 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/262969db0fded50b1bebbbdbcd9ece28fb0e21ea [^] |
2019-02-05 09:05 | hgbot | Checkin | |
2019-02-05 09:05 | hgbot | Note Added: 0109568 | |
2019-02-15 14:38 | marvintm | Status | resolved => new |
2019-02-15 14:38 | marvintm | Resolution | fixed => open |
2019-02-15 14:38 | marvintm | Status | new => scheduled |
2019-02-15 14:38 | marvintm | Status | scheduled => resolved |
2019-02-15 14:38 | marvintm | Fixed in Version | => RR19Q2 |
2019-02-15 14:38 | marvintm | Resolution | open => fixed |
2019-02-19 10:42 | hgbot | Checkin | |
2019-02-19 10:42 | hgbot | Note Added: 0109925 | |
2019-02-28 10:10 | jorge-garcia | Review Assigned To | => jorge-garcia |
2019-03-01 08:01 | ranjith_qualiantech_com | Note Added: 0110137 | |
2019-03-01 08:01 | ranjith_qualiantech_com | Status | resolved => new |
2019-03-01 08:01 | ranjith_qualiantech_com | Resolution | fixed => open |
2019-03-01 08:01 | ranjith_qualiantech_com | Fixed in Version | RR19Q2 => |
2019-03-01 14:38 | ranjith_qualiantech_com | Status | new => scheduled |
2019-03-04 14:33 | hgbot | Checkin | |
2019-03-04 14:33 | hgbot | Note Added: 0110189 | |
2019-03-04 14:35 | hgbot | Checkin | |
2019-03-04 14:35 | hgbot | Note Added: 0110190 | |
2019-03-04 14:35 | hgbot | Status | scheduled => resolved |
2019-03-04 14:35 | hgbot | Resolution | open => fixed |
2019-03-04 14:35 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/262969db0fded50b1bebbbdbcd9ece28fb0e21ea [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/5361c109b40dc74d0a4fd9fda41868253e307728 [^] |
2019-03-04 14:39 | hgbot | Checkin | |
2019-03-04 14:39 | hgbot | Note Added: 0110191 | |
2019-03-04 14:39 | hgbot | Checkin | |
2019-03-04 14:39 | hgbot | Note Added: 0110192 | |
2019-03-05 09:38 | jorge-garcia | Note Added: 0110219 | |
2019-03-05 09:38 | jorge-garcia | Status | resolved => closed |
2019-03-05 09:38 | jorge-garcia | Fixed in Version | => RR19Q2 |
2019-03-15 10:05 | plujan | Relationship added | blocks 0040390 |
Notes |
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(0109567)
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hgbot
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2019-02-05 09:05
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(0109568)
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hgbot
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2019-02-05 09:05
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Repository: tools/automation/pi-mobile
Changeset: 8b45857a09661701c5ba9ecbf607113c6a071b0d
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Tue Feb 05 13:35:35 2019 +0530
URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/8b45857a09661701c5ba9ecbf607113c6a071b0d [^]
Verifies issue 40093 : Added Automated Test 'I40093_VerifyInvoiceFlagInPaidReceipt'
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A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/receipts/I40093_VerifyInvoiceFlagInPaidReceipt.java
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(0109925)
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hgbot
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2019-02-19 10:42
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Repository: tools/automation/pi-mobile
Changeset: 86bafed98bc23a19a7f42511318eeda3410041b9
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Tue Feb 19 15:12:04 2019 +0530
URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/86bafed98bc23a19a7f42511318eeda3410041b9 [^]
Fixed Quarantine Failing Omni Prepayment Tests
* Completed Receipt cannot be set as Invoice. So Receipt Invoice is updated before completing the receipt
* Issue was failing due to issue 40093
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M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/prepaymentsAndInvoiceTerms/ImmediatePayOpenTicketsDeferredServicePrepayment290.java
M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/prepaymentsAndInvoiceTerms/ImmediatePayOpenTicketsPrepaymentAmountLayaway280.java
M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/prepaymentsAndInvoiceTerms/ImmediateServiceAsPerProductUndeliverableProductPrepayment250.java
M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/prepaymentsAndInvoiceTerms/ImmediateServiceUniqueQuantityUndeliverableProductPrepayment260.java
M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/prepaymentsAndInvoiceTerms/OMNI060_PayOpenTicketsDeferredServicePrepaymentWithApprovalAfterOrderDelivery.java
M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/prepaymentsAndInvoiceTerms/OMNI190_PayOpenTicketsDeferredServicePrepaymentWithApprovalAfterDelivery.java
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Fix is not correct and it needs to be fixed based on the implementation of prepayments |
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(0110189)
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hgbot
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2019-03-04 14:33
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(0110190)
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hgbot
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2019-03-04 14:35
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Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 5361c109b40dc74d0a4fd9fda41868253e307728
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Mon Mar 04 19:05:38 2019 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/5361c109b40dc74d0a4fd9fda41868253e307728 [^]
Fixed issue 40093 : Invoice should not be genereated if it is already generated
* Currently, Invoice can be generated for completed receipt also.
So if invoice is generated for the order, we should not allow to enable invoice again
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M src/org/openbravo/retail/posterminal/PaidReceipts.java
M web/org.openbravo.retail.posterminal/js/model/order.js
M web/org.openbravo.retail.posterminal/js/pointofsale/view/pointofsale.js
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(0110191)
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hgbot
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2019-03-04 14:39
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Repository: tools/automation/pi-mobile
Changeset: 396eb07542cde1524e83b15eb5f8f8f88f54abd7
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Mon Mar 04 19:03:00 2019 +0530
URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/396eb07542cde1524e83b15eb5f8f8f88f54abd7 [^]
Related to issue 40093 : Backed out changeset: 86bafed98bc2
Backed out changeset: 1573ea0380ff
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M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/prepaymentsAndInvoiceTerms/ImmediatePayOpenTicketsDeferredServicePrepayment290.java
M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/prepaymentsAndInvoiceTerms/ImmediatePayOpenTicketsPrepaymentAmountLayaway280.java
M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/prepaymentsAndInvoiceTerms/ImmediateServiceAsPerProductUndeliverableProductPrepayment250.java
M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/prepaymentsAndInvoiceTerms/ImmediateServiceUniqueQuantityUndeliverableProductPrepayment260.java
M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/prepaymentsAndInvoiceTerms/OMNI060_PayOpenTicketsDeferredServicePrepaymentWithApprovalAfterOrderDelivery.java
M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/prepaymentsAndInvoiceTerms/OMNI190_PayOpenTicketsDeferredServicePrepaymentWithApprovalAfterDelivery.java
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(0110192)
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hgbot
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2019-03-04 14:39
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Repository: tools/automation/pi-mobile
Changeset: a46f649e3f3703e2f4d88c350fb55081db1a0c58
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Mon Mar 04 19:09:19 2019 +0530
URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/a46f649e3f3703e2f4d88c350fb55081db1a0c58 [^]
Verifies issue 40093 : Modified Automated Test 'I40093_VerifyInvoiceFlagInPaidReceipt'
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M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/prepaymentsAndInvoiceTerms/ImmediatePayOpenTicketsDeferredServicePrepayment290.java
M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/prepaymentsAndInvoiceTerms/ImmediatePayOpenTicketsPrepaymentAmountLayaway280.java
M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/prepaymentsAndInvoiceTerms/OMNI060_PayOpenTicketsDeferredServicePrepaymentWithApprovalAfterOrderDelivery.java
M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/prepaymentsAndInvoiceTerms/OMNI190_PayOpenTicketsDeferredServicePrepaymentWithApprovalAfterDelivery.java
M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/receipts/I40093_VerifyInvoiceFlagInPaidReceipt.java
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(0110219)
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jorge-garcia
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2019-03-05 09:38
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