Anonymous | Login
Project:
RSS
  
News | My View | View Issues | Roadmap | Summary

View Issue Details[ Jump to Notes ] [ Issue History ] [ Print ]
ID
0031001
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2015-10-01 09:452015-11-23 13:10
ReportermalsasuaView Statuspublic 
Assigned Tojorge-garcia 
PriorityhighResolutionfixedFixed in VersionRR16Q1
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionCommunity ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionSCM revision 
Merge Request Status
Review Assigned Tomarvintm
OBNetwork customerOBPS
Support ticket38640
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0031001: barcode scanner should not add a payment

Descriptionwhen the total button has been clicked, and it is displayed the payment screen, if you use the barcode scanner, a new product should be added to the receipt with this barcode, instead of to add a very big payment amount
Steps To Reproduce. click in total button
. read a barcode with barcode scanner
a very big payment amount has been added
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0031000 closedjorge-garcia barcode scanner should be disabled when done button is clicked 
related to defect 0031297 closedjorge-garcia barcode scanner is adding one unit of the last product added to the ticket 

-  Notes
(0081445)
jorge-garcia (viewer)
2015-11-03 10:29
edited on: 2015-11-03 10:29

 Resolved by these changes:

http://code.openbravo.com/erp/pmods/org.openbravo.mobile.core/rev/58770718dfae7bfc16a9f5f791ecf0b5a7b5fbb2 [^]
http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/46b58bd5bdea226878e7cce61820d41c8b31b4f2 [^]

- Issue History
Date Modified Username Field Change
2015-10-01 09:45 malsasua New Issue
2015-10-01 09:45 malsasua Assigned To => Retail
2015-10-01 09:45 malsasua OBNetwork customer => Yes
2015-10-01 09:45 malsasua Support ticket => 37562
2015-10-01 09:45 malsasua Resolution time => 1446159600
2015-10-01 09:45 malsasua Triggers an Emergency Pack => No
2015-10-01 09:53 malsasua Support ticket 37562 => 38640
2015-10-01 13:34 Orekaria Relationship added related to 0031000
2015-10-05 12:42 Orekaria Status new => acknowledged
2015-10-22 10:22 jorge-garcia Assigned To Retail => jorge-garcia
2015-10-30 10:38 Orekaria Relationship added related to 0031297
2015-11-03 10:29 jorge-garcia Status acknowledged => scheduled
2015-11-03 10:29 jorge-garcia Note Added: 0081445
2015-11-03 10:29 jorge-garcia Status scheduled => resolved
2015-11-03 10:29 jorge-garcia Resolution open => fixed
2015-11-03 10:29 jorge-garcia Note Edited: 0081445 View Revisions
2015-11-23 13:10 marvintm Review Assigned To => marvintm
2015-11-23 13:10 marvintm Status resolved => closed
2015-11-23 13:10 marvintm Fixed in Version => RR16Q1

Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker