Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
| ID | ||||||||||||
| 0029639 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Retail Modules] Layaway order | minor | always | 2015-04-20 17:36 | 2019-10-17 14:23 | |||||||
| Reporter | lorenzofidalgo | View Status | public | |||||||||
| Assigned To | Retail | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | main | SCM revision | ||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | ||||||||||||
| OBNetwork customer | No | |||||||||||
| Support ticket | ||||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0029639: Wrong message is shown after a user tries to create an invoice of a layaway | |||||||||||
| Description | It is supposed that a message warning the user that he can't create an Invoice of a Layaway should appear, but it does not. Attached image shows what now appears. | |||||||||||
| Steps To Reproduce | 0-Configure terminal and business partner to be able to use credit. 1-Login POS as vallblanca//openbravo. 2-Create a receipt and add a product to this receipt. Layaway this receipt. Create another receipt and add a product to this receipt. Layaway this receipt. 4-Click "Pay open tickets" button in dropdown menu. Open through this feature the two just created layaways. 5-Then from Drop down menu, select the option “Invoice this Receipt" 6-Then click Line 1, and enter amount to be laid away as “1” Then click Line 2, and enter amount to be laid away as “1” 7-To complete the payment process, tap on the OK button (tick) and then “Done” button. 8-When this is being processed, check the shown messages. (Check attached image). They are not correct. [Testlink test case -> https://testlink.openbravo.com/testlink/linkto.php?tprojectPrefix=Communit&item=testcase&id=Communit-7376 [^]] | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files | ||||||||||||
Relationships [ Relation Graph ]
[ Dependency Graph ]
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Notes |
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(0115148) lorenzofidalgo (viewer) 2019-10-17 14:23 |
This issue is still reproducible in RR194. Currently, it is possible to invoice a receipt, mark it as layaway and POS shown nothing warning that it is not possible. It is can cause problems to the POS user. |
Issue History |
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| Date Modified | Username | Field | Change |
| 2015-04-20 17:36 | lorenzofidalgo | New Issue | |
| 2015-04-20 17:36 | lorenzofidalgo | Assigned To | => Retail |
| 2015-04-20 17:36 | lorenzofidalgo | File Added: WrongMessage.png | |
| 2015-04-20 17:36 | lorenzofidalgo | OBNetwork customer | => No |
| 2015-04-20 17:36 | lorenzofidalgo | Triggers an Emergency Pack | => No |
| 2019-10-17 14:21 | lorenzofidalgo | Severity | trivial => minor |
| 2019-10-17 14:23 | lorenzofidalgo | Note Added: 0115148 | |
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