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ID | ||||||||
0027983 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Multi order payment | major | random | 2014-10-27 09:18 | 2015-05-04 18:39 | |||
Reporter | sureshbabu | View Status | public | |||||
Assigned To | migueldejuana | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | RR15Q1 | |||
Status | closed | Fix in branch | pi | Fixed in SCM revision | a6a0c039e5f2 | |||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | mtaal | |||||||
OBNetwork customer | No | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0027983: [RR14Q4] When receipts are paid through Pay open tickets option, system shows wrong total amount(receipt total amount) | |||||||
Description | After creating open tickets, when the user clicks Cash up option and cancel the cash up process. And then when the user try to pay the receipts through Pay open tickets option, system shows wrong total amount(shows one of the receipt total amount as zero) | |||||||
Steps To Reproduce | 1) create a Open receipt R1 for amount 113.50 2) Create one more open receipt R2 for amount 200 3) Then click Cash up process. 4) Without doing any thing cancel the cashup process by clicking the cancel button 5) Then try to pay the open receipts using "Pay open tickets" option and select both the receipts which are created at step 1 & Step 2. 6) Then verify the total amount of the each receipt. Defect: System wrongly shows Receipt R2 amount as Zero (0.00) instead of 200.00 Note: Verify the screen shot for details. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() | |||||||
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(0071232) hgbot (developer) 2014-10-28 16:26 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: a6a0c039e5f2972608a18c2a2a96d3598e966594 Author: Miguel de Juana <miguel.dejuana <at> openbravo.com> Date: Tue Oct 28 16:24:46 2014 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/a6a0c039e5f2972608a18c2a2a96d3598e966594 [^] Fixed issue 0027983: [RR14Q4] When receipts are paid through Pay open tickets option, system shows wrong total amount(receipt total amount) Recalculate gross amount when loading unpaid orders --- M web/org.openbravo.retail.posterminal/js/pointofsale/model/pointofsale-model.js --- |
(0071356) migueldejuana (viewer) 2014-11-03 13:57 |
I'm able to reproduce it in Q2,Q3 and Q4. Please Suresh, add some info to know better if it is a regression or just an issue. Thanks |
(0071358) sureshbabu (viewer) 2014-11-03 14:28 |
Retested, now i can able to reproduce in Q3 & Q2 instances. so its not a regression and i will update the fields accordingly. |
(0071364) mtaal (viewer) 2014-11-03 14:56 |
Reviewed and tested |
(0076941) hgbot (developer) 2015-05-04 13:47 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 37235e8d729ae054946c4355d7cc74bf76168b11 Author: Miguel A. Alsasua <miguel.alsasua <at> openbravo.com> Date: Mon May 04 13:47:04 2015 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/37235e8d729ae054946c4355d7cc74bf76168b11 [^] fixed issue 29747: removed execution of applypromotions when the receipt is cloning and the receipt is saved when calculate gross is executed when the receipt is cloning, the apply promotions is disabled, because it is generating multiples calls to cloneReceipt method, and it generates that the receipt cloned is corrupted So, we have problems of refresh of receipt, for example issue 28457 and 27983. To avoid this problems, the order is saved in database local, when calculate gross is executed (to fix of other way the issue 28457) And removed the fix to issue 27983, now it is working fine with the change to save the receipt in database local when calculate gross is executed --- M web/org.openbravo.retail.posterminal/js/model/discounts.js M web/org.openbravo.retail.posterminal/js/model/order.js M web/org.openbravo.retail.posterminal/js/pointofsale/model/pointofsale-model.js --- |
(0076969) hgbot (developer) 2015-05-04 18:39 |
Repository: retail/backports/3.0RR15Q2/org.openbravo.retail.posterminal Changeset: f012545376ffa1e65269f775f59550391f919457 Author: Miguel A. Alsasua <miguel.alsasua <at> openbravo.com> Date: Mon May 04 13:47:04 2015 +0200 URL: http://code.openbravo.com/retail/backports/3.0RR15Q2/org.openbravo.retail.posterminal/rev/f012545376ffa1e65269f775f59550391f919457 [^] fixed issue 29752: removed execution of applypromotions when the receipt is cloning and the receipt is saved when calculate gross is executed when the receipt is cloning, the apply promotions is disabled, because it is generating multiples calls to cloneReceipt method, and it generates that the receipt cloned is corrupted So, we have problems of refresh of receipt, for example issue 28457 and 27983. To avoid this problems, the order is saved in database local, when calculate gross is executed (to fix of other way the issue 28457) And removed the fix to issue 27983, now it is working fine with the change to save the receipt in database local when calculate gross is executed --- M web/org.openbravo.retail.posterminal/js/model/discounts.js M web/org.openbravo.retail.posterminal/js/model/order.js M web/org.openbravo.retail.posterminal/js/pointofsale/model/pointofsale-model.js --- |
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Date Modified | Username | Field | Change |
2014-10-27 09:18 | sureshbabu | New Issue | |
2014-10-27 09:18 | sureshbabu | Assigned To | => marvintm |
2014-10-27 09:18 | sureshbabu | File Added: When cash up process is cancelled and when i try to pay open tickets total amount shows wrong value.png | |
2014-10-27 09:18 | sureshbabu | OBNetwork customer | => No |
2014-10-27 09:18 | sureshbabu | Regression level | => QA functional test |
2014-10-27 09:18 | sureshbabu | Triggers an Emergency Pack | => No |
2014-10-28 16:26 | hgbot | Checkin | |
2014-10-28 16:26 | hgbot | Note Added: 0071232 | |
2014-10-28 16:26 | hgbot | Status | new => resolved |
2014-10-28 16:26 | hgbot | Resolution | open => fixed |
2014-10-28 16:26 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/a6a0c039e5f2972608a18c2a2a96d3598e966594 [^] |
2014-10-28 16:28 | migueldejuana | Assigned To | marvintm => migueldejuana |
2014-10-28 16:28 | migueldejuana | Status | resolved => new |
2014-10-28 16:28 | migueldejuana | Resolution | fixed => open |
2014-10-28 16:29 | migueldejuana | Status | new => scheduled |
2014-10-28 16:29 | migueldejuana | fix_in_branch | => pi |
2014-10-28 16:29 | migueldejuana | Status | scheduled => resolved |
2014-10-28 16:29 | migueldejuana | Resolution | open => fixed |
2014-11-03 13:57 | migueldejuana | Note Added: 0071356 | |
2014-11-03 14:28 | sureshbabu | Note Added: 0071358 | |
2014-11-03 14:38 | sureshbabu | Assigned To | migueldejuana => sureshbabu |
2014-11-03 14:38 | sureshbabu | Status | resolved => new |
2014-11-03 14:38 | sureshbabu | Resolution | fixed => open |
2014-11-03 14:38 | sureshbabu | Regression level | QA functional test => |
2014-11-03 14:38 | sureshbabu | fix_in_branch | pi => |
2014-11-03 14:40 | sureshbabu | Assigned To | sureshbabu => migueldejuana |
2014-11-03 14:42 | migueldejuana | Status | new => scheduled |
2014-11-03 14:42 | migueldejuana | fix_in_branch | => pi |
2014-11-03 14:42 | migueldejuana | Status | scheduled => resolved |
2014-11-03 14:42 | migueldejuana | Resolution | open => fixed |
2014-11-03 14:56 | mtaal | Review Assigned To | => mtaal |
2014-11-03 14:56 | mtaal | Note Added: 0071364 | |
2014-11-03 14:56 | mtaal | Status | resolved => closed |
2014-11-03 14:56 | mtaal | Fixed in Version | => RR15Q1 |
2015-05-04 13:47 | hgbot | Checkin | |
2015-05-04 13:47 | hgbot | Note Added: 0076941 | |
2015-05-04 18:39 | hgbot | Checkin | |
2015-05-04 18:39 | hgbot | Note Added: 0076969 |
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