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ID
0039500
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSminoralways2018-10-22 14:182019-11-27 20:05
ReporterbarbararoncatoView Statuspublic 
Assigned Toranjith_qualiantech_com 
PrioritynormalResolutionfixedFixed in VersionRR19Q2
StatusclosedFix in branchFixed in SCM revisionf68606878a14
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned Toguilleaer
OBNetwork customerGold
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0039500: "Amount to pay" functionality not working properly

DescriptionWhen selecting "Pay Open Tickets" and clicking in any layaway, the "Amount to Layaway" will open. Press "Apply" without adding an amount. The ticket will be converted from a layaway to a normal ticket.
Steps To ReproduceSteps to reproduce:

1. Create 2 layaways.
2. Select "Pay Open Tickets" from menu.
3. Click in one of the layways to open the "amount to pay" pop up.
4. Leave the field blank (don't add any amount) and click Apply.
5. If you leave this screen and go back to the ticket, the order is now a normal ticket an not a layaway.

Vídeo: https://drive.google.com/file/d/1Rut_O1Cb4ku6s5B1M7BmnEvHWrKSkkDQ/view [^]
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0040088 closedjavierRodriguez [RR19Q1] [OMNI] An incorrect error message is shown after picking a paid ticket 

-  Notes
(0108796)
hgbot (developer)
2019-01-03 07:48

 Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: f68606878a14db825f8354ba68d3259bb57c7e6d
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Thu Jan 03 12:18:00 2019 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/f68606878a14db825f8354ba68d3259bb57c7e6d [^]

Fixed issue 39500 : Set Original Order type while removing receipts from Pay Open Tickets

* In Pay Open tickets, receipt orderType can be changed if we change the amount to layaway.
  If we set amount to layaway as empty or equal to receipt gross amount, receipt orderType will be updated as 0
  If we set amount to layaway less than receipt gross amount, receipt orderType will be updated as 2
  If we close the Pay Open tickets without completing it, orderType will be different than Original due to above case
  So, when we close the Pay Open tickets, Original Order type should be set to the receipts

* Refactored OBPOS_hookPostMultiOrder hook
  * Changed Current View
  * Reset MultiOrderList

---
M web/org.openbravo.retail.posterminal/js/pointofsale/model/pointofsale-model.js
M web/org.openbravo.retail.posterminal/js/pointofsale/view/pointofsale.js
---
(0115912)
hgbot (developer)
2019-11-27 20:05

 Repository: tools/automation/pi-mobile
Changeset: c0a9d498035ab876c17589d3b3d218a49d9d8dfc
Author: Fidel <fidel.campos <at> doceleguas.com>
Date: Mon Nov 25 12:40:57 2019 -0500
URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/c0a9d498035ab876c17589d3b3d218a49d9d8dfc [^]

Related to issue 39500: Added automated test I39500_VerifyTicketWhenLeaveTheFieldBlankInAmountToPay

---
A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/layaway/I39500_VerifyTicketWhenLeaveTheFieldBlankInAmountToPay.java
---

- Issue History
Date Modified Username Field Change
2018-10-22 14:18 barbararoncato New Issue
2018-10-22 14:18 barbararoncato Assigned To => Retail
2018-10-22 14:18 barbararoncato OBNetwork customer => Gold
2018-10-22 14:18 barbararoncato Triggers an Emergency Pack => No
2018-12-24 13:57 marvintm Resolution time => 1546902000
2018-12-26 08:15 ranjith_qualiantech_com Assigned To Retail => ranjith_qualiantech_com
2018-12-26 08:15 ranjith_qualiantech_com Status new => scheduled
2019-01-03 07:48 hgbot Checkin
2019-01-03 07:48 hgbot Note Added: 0108796
2019-01-03 07:48 hgbot Status scheduled => resolved
2019-01-03 07:48 hgbot Resolution open => fixed
2019-01-03 07:48 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/f68606878a14db825f8354ba68d3259bb57c7e6d [^]
2019-01-03 09:37 guilleaer Review Assigned To => guilleaer
2019-01-03 09:37 guilleaer Status resolved => closed
2019-01-03 09:37 guilleaer Fixed in Version => RR19Q2
2019-03-21 13:02 javierRodriguez Relationship added related to 0040088
2019-11-27 20:05 hgbot Checkin
2019-11-27 20:05 hgbot Note Added: 0115912

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