Openbravo Issue Tracking System - Retail Modules | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0043723 | Retail Modules | Selfcheckout | public | 2020-04-14 05:52 | 2020-04-30 17:30 | |||||||
Reporter | jorgewederago | |||||||||||
Assigned To | prakashmurugesan88 | |||||||||||
Priority | high | Severity | major | Reproducibility | always | |||||||
Status | closed | Resolution | fixed | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | ||||||||||||
Target Version | Fixed in Version | RR20Q3 | ||||||||||
Merge Request Status | ||||||||||||
Review Assigned To | marvintm | |||||||||||
OBNetwork customer | Gold | |||||||||||
Support ticket | 15532 | |||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0043723: It is possible to generate payments with amount 0 when starting a transaction in WebPOS and finishing it in SCO | |||||||||||
Description | It is possible to generate a JSON Order where one payment has amount 0 and this could cause malfunctions in other functionalities. | |||||||||||
Steps To Reproduce | 1.-Open a terminal which is configured as SCO 2.-In WebPOS mode add a payment which has paymentData or generate it doing something like OB.MobileApp.model.receipt.get('payments').at(0).set('paymentData',{paymentData1:'1234'}) This payment should be for the total amount of the ticket. 3.-Change to SCO mode 4.-Add a new payment which also has paymentData (should be different to the previous one) 5.-Finish the transaction 6.-Check the JSON sent/received to/in backoffice 7.-Check the Sales order in the sales order window. The payments could have been generated wrongly. | |||||||||||
Proposed Solution | ||||||||||||
Additional Information | ||||||||||||
Tags | No tags attached. | |||||||||||
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Attached Files | ||||||||||||
Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2020-04-14 05:52 | jorgewederago | New Issue | ||||||||||
2020-04-14 05:52 | jorgewederago | Assigned To | => Retail | |||||||||
2020-04-14 05:52 | jorgewederago | OBNetwork customer | => Gold | |||||||||
2020-04-14 05:52 | jorgewederago | Support ticket | => 15532 | |||||||||
2020-04-14 05:52 | jorgewederago | Resolution time | => 1588629600 | |||||||||
2020-04-14 05:52 | jorgewederago | Triggers an Emergency Pack | => No | |||||||||
2020-04-14 05:52 | jorgewederago | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=20750#r20750 | |||||||||
2020-04-28 08:21 | jorgewederago | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=20899#r20899 | |||||||||
2020-04-28 08:32 | jorgewederago | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=20900#r20900 | |||||||||
2020-04-29 14:55 | prakashmurugesan88 | Assigned To | Retail => prakashmurugesan88 | |||||||||
2020-04-29 14:56 | prakashmurugesan88 | Status | new => scheduled | |||||||||
2020-04-30 07:03 | hgbot | Checkin | ||||||||||
2020-04-30 07:03 | hgbot | Note Added: 0119501 | ||||||||||
2020-04-30 07:03 | hgbot | Status | scheduled => resolved | |||||||||
2020-04-30 07:03 | hgbot | Resolution | open => fixed | |||||||||
2020-04-30 07:03 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.selfcheckout/rev/e73f4491be4db7a568bfc01b733f24dcf4f7fd32 [^] | |||||||||
2020-04-30 17:30 | marvintm | Review Assigned To | => marvintm | |||||||||
2020-04-30 17:30 | marvintm | Status | resolved => closed | |||||||||
2020-04-30 17:30 | marvintm | Fixed in Version | => RR20Q3 | |||||||||
2020-10-08 10:43 | guillermogil | Relationship added | causes 0045207 |
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