Openbravo Issue Tracking System - Retail Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0044758 | Retail Modules | Web POS | public | 2020-08-05 15:30 | 2020-08-17 07:13 |
| Reporter | maite | ||||
| 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 | RR20Q4 | |||
| Merge Request Status | approved | ||||
| Review Assigned To | |||||
| OBNetwork customer | Gold | ||||
| Support ticket | 17296 | ||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0044758: Wrong ticket sequence number under some circumstances: layaway + turnEditable + F5 | ||||
| Description | In case an editable layaway is loaded in another terminal to be paid and then the terminal is refreshed, the ticket sequence number of the terminal will be overwritten by layaway's sequence | ||||
| Steps To Reproduce | 1. Log in to VBS-1 terminal 1.1. Create 5 different tickets, to ensure that sequence number is increased to a higher number 1.2. Create a layaway 2. Log in to VBS1001 terminal 2.1. Create 1 ticket to know in what number of the sequence you are 2.2. Run Open Receipt option and select layaway created in the other terminal 2.3. Press F12 to open developers tool, go to console and execute: OB.MobileApp.model.receipt.turnEditable(); 2.4. Pay the layaway and it will be synchronized 2.5. press F5 2.6. create another ticket and verify that assigned number is not the one you were but the next one of layaway's sequence number | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2020-08-05 15:30 | maite | New Issue | |||
| 2020-08-05 15:30 | maite | Assigned To | => Retail | ||
| 2020-08-05 15:30 | maite | OBNetwork customer | => Gold | ||
| 2020-08-05 15:30 | maite | Support ticket | => 17296 | ||
| 2020-08-05 15:30 | maite | Resolution time | => 1597788000 | ||
| 2020-08-05 15:30 | maite | Triggers an Emergency Pack | => No | ||
| 2020-08-05 15:30 | maite | Issue Monitored: networkb | |||
| 2020-08-05 15:32 | maite | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=21451#r21451 | ||
| 2020-08-10 11:38 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | ||
| 2020-08-10 11:38 | ranjith_qualiantech_com | Status | new => scheduled | ||
| 2020-08-12 10:49 | Leyre | Issue Monitored: Leyre | |||
| 2020-08-12 15:12 | hgbot | Merge Request Status | => open | ||
| 2020-08-12 15:12 | hgbot | Note Added: 0122014 | |||
| 2020-08-17 07:13 | hgbot | Merge Request Status | open => approved | ||
| 2020-08-17 07:13 | hgbot | Resolution | open => fixed | ||
| 2020-08-17 07:13 | hgbot | Status | scheduled => closed | ||
| 2020-08-17 07:13 | hgbot | Note Added: 0122082 | |||
| 2020-08-17 07:13 | hgbot | Fixed in Version | => RR20Q4 | ||
| 2020-08-17 07:13 | hgbot | Note Added: 0122083 | |||
| Notes | |||||
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