Openbravo Issue Tracking System - Retail Modules |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0040862 | Retail Modules | Sessions | public | 2019-05-13 14:07 | 2019-05-16 18:01 |
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Reporter | asiermartirena | |
Assigned To | ranjith_qualiantech_com | |
Priority | urgent | 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 |
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Summary | 0040862: Existing tickets are not always requires to remove when doing a cashup |
Description | When doing a cashup, there's a check to ensure that there are not opened tickets. This works even with tickets that are not in the same session as the user that is doing the cashup.
But there are some situations in which is not requiring to remove the ticket. If the ticket doesn't have any line but the business partner has been updated, the cashup process doesn't ask to remove it before doing the process. This causes that, having the 'Save Removed Tickets' property enabled, the ticket is synchronized and sent after the cashup is done |
Steps To Reproduce | Having an environment with the sessions module, clean the POS to avoid to have any opened receipt. In the active receipt (which doesn't have any update, so there are not stored orders in the local database) change the customer. Check that the ticket is now stored in the local database.
Go to the menu and click on the cashup menu entry --> Realize that the cashup can be done even when the terminal has an order in the local database.
The cashup should require to remove that order before continuing with the process. |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2019-05-13 14:07 | asiermartirena | New Issue | |
2019-05-13 14:07 | asiermartirena | Assigned To | => Retail |
2019-05-13 14:07 | asiermartirena | OBNetwork customer | => Gold |
2019-05-13 14:07 | asiermartirena | Triggers an Emergency Pack | => No |
2019-05-13 15:07 | guillermogil | Resolution time | => 1559512800 |
2019-05-14 17:36 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
2019-05-14 17:36 | ranjith_qualiantech_com | Status | new => scheduled |
2019-05-16 08:55 | hgbot | Checkin | |
2019-05-16 08:55 | hgbot | Note Added: 0111702 | |
2019-05-16 08:55 | hgbot | Status | scheduled => resolved |
2019-05-16 08:55 | hgbot | Resolution | open => fixed |
2019-05-16 08:55 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/3dc177f319a35bc99650f3787bddb25cf664110e [^] |
2019-05-16 08:55 | hgbot | Checkin | |
2019-05-16 08:55 | hgbot | Note Added: 0111703 | |
2019-05-16 18:01 | marvintm | Review Assigned To | => marvintm |
2019-05-16 18:01 | marvintm | Status | resolved => closed |
2019-05-16 18:01 | marvintm | Fixed in Version | => RR19Q3 |