Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0040768 | Retail Modules | Web POS | public | 2019-05-03 14:48 | 2019-05-30 18:10 |
Reporter | barbararoncato | ||||
Assigned To | rqueralta | ||||
Priority | none | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | RR19Q3 | |||
Merge Request Status | |||||
Review Assigned To | marvintm | ||||
OBNetwork customer | Gold | ||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0040768: A service is not delivered when using "Remove Associations". | ||||
Description | A service is not delivered when using "Remove Associations". | ||||
Steps To Reproduce | 1. Log into webPOS. 2. Create two tickets (with products with stock) for the same customer and pay them. 3. Reopen one of the tickets and click on the service icon. 4. Introduce a deferred service. 5. In the pop up 'Not Editable Receipt', select 'Create New receipt'. 6. Click on the service and in the EDIT panel, click on the button "Add Associations". 7. Select the other ticket and click on 'Associate Selected'. 8. Click on the service and in EDIT panel, click on the button "Remove Associations" and remove one of the tickets. 9. Pay the ticket with the service. --- In backend, both orders have qty delivered and invoiced = 1 but the service has qty delivered and invoiced = 0. This doesn't happens if you do not remove the association from one of the orders. Video: https://drive.google.com/file/d/1YEQEFnip_fCK89EXE_cIjF71gRQny_V-/view [^] | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
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Attached Files | |||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2019-05-03 14:48 | barbararoncato | New Issue | |||
2019-05-03 14:48 | barbararoncato | Assigned To | => Retail | ||
2019-05-03 14:48 | barbararoncato | OBNetwork customer | => Gold | ||
2019-05-03 14:48 | barbararoncato | Triggers an Emergency Pack | => No | ||
2019-05-06 17:17 | guillermogil | Resolution time | => 1558648800 | ||
2019-05-06 22:22 | rqueralta | Assigned To | Retail => rqueralta | ||
2019-05-06 22:22 | rqueralta | Status | new => scheduled | ||
2019-05-17 02:45 | hgbot | Checkin | |||
2019-05-17 02:45 | hgbot | Note Added: 0111750 | |||
2019-05-17 02:45 | hgbot | Status | scheduled => resolved | ||
2019-05-17 02:45 | hgbot | Resolution | open => fixed | ||
2019-05-17 02:45 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/d8c4a948087627f4a1bc47e69d4906edf803a9d3 [^] | ||
2019-05-17 14:10 | marvintm | Review Assigned To | => marvintm | ||
2019-05-17 14:10 | marvintm | Status | resolved => closed | ||
2019-05-17 14:10 | marvintm | Fixed in Version | => RR19Q3 | ||
2019-05-30 18:10 | rqueralta | Note Added: 0112283 |
Notes | |||||
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