Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0048701 | Retail Modules | Web POS | public | 2022-03-01 14:22 | 2022-03-03 08:18 |
Reporter | malsasua | ||||
Assigned To | ranjith_qualiantech_com | ||||
Priority | high | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | RR22Q2 | |||
Merge Request Status | approved | ||||
Review Assigned To | |||||
OBNetwork customer | Gold | ||||
Support ticket | 37094 | ||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0048701: Payment data is retrieved as a String instead of json | ||||
Description | When reprint functionality is used, the receipt loaded from the backoffice is loaded with the paymentData property as string, instead of Json | ||||
Steps To Reproduce | . in live: 1. load POS 2. select Arturo Montoro 3. Menu > issue invoice 4. add line 5. click in total button 6. add payment 7. in Chrome Dev Tools execute: OB.MobileApp.model.receipt.get('payments').at(0).set('paymentData', {"a":1}); OB.MobileApp.model.receipt.save() 8. complete the ticket 9. Open receipt > load previous receipt 10. in Chrome Dev Tools: add breakpoint in line 111514 (see screenshot) 11. Menu > print: select invoice and click in "invoice" button the execution is stopped in breakpont check the value of data.at(0).receiptPayments.at(0).paymentData it is one string instead of json (see screenshot 2) | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | ![]() https://issues.openbravo.com/file_download.php?file_id=16681&type=bug ![]() https://issues.openbravo.com/file_download.php?file_id=16682&type=bug ![]() https://issues.openbravo.com/file_download.php?file_id=16690&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2022-03-01 14:22 | malsasua | New Issue | |||
2022-03-01 14:22 | malsasua | Assigned To | => Retail | ||
2022-03-01 14:22 | malsasua | OBNetwork customer | => Gold | ||
2022-03-01 14:22 | malsasua | Support ticket | => 37094 | ||
2022-03-01 14:22 | malsasua | Triggers an Emergency Pack | => No | ||
2022-03-01 14:23 | malsasua | File Added: 1.png | |||
2022-03-01 14:23 | malsasua | File Added: 2.png | |||
2022-03-01 17:37 | malsasua | Note Added: 0135367 | |||
2022-03-02 08:03 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | ||
2022-03-02 08:35 | ranjith_qualiantech_com | Status | new => scheduled | ||
2022-03-02 15:25 | hgbot | Merge Request Status | => open | ||
2022-03-02 15:25 | hgbot | Note Added: 0135391 | |||
2022-03-03 05:45 | ranjith_qualiantech_com | File Added: 48701_19Q3_posterminal.diff | |||
2022-03-03 08:18 | hgbot | Merge Request Status | open => approved | ||
2022-03-03 08:18 | hgbot | Note Added: 0135411 | |||
2022-03-03 08:18 | hgbot | Resolution | open => fixed | ||
2022-03-03 08:18 | hgbot | Status | scheduled => closed | ||
2022-03-03 08:18 | hgbot | Fixed in Version | => RR22Q2 | ||
2022-03-03 08:18 | hgbot | Note Added: 0135412 |
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