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ID | ||||||||
0031600 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | major | always | 2015-11-26 11:54 | 2016-03-15 14:17 | |||
Reporter | kchoperena | View Status | public | |||||
Assigned To | ranjith_qualiantech_com | |||||||
Priority | high | Resolution | fixed | Fixed in Version | RR16Q1 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 2d9f3e93092f | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Linux 64 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
OS Version | Professional Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | jorge-garcia | |||||||
OBNetwork customer | OBPS | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0031600: [SERQA 406] The payment on credit doesn't appear in the printing receipt as a payment line | |||||||
Description | There is an issue in the printing receipt when you pay a receipt part using credit and the other part with any other payment method. There is a line indicating the amount paid with the payment method but a message at the end of the receipt saying paid on credit. The payment on credit should be written as another payment line. | |||||||
Steps To Reproduce | 1.Log into Web POS. 2.Go to browse section. 3.Add 'Avalanche transceiver' product. 4.Click on 'Total amount' 5.Select 'Espece' payment method and pay 130€. 6.Click on 'Use credit' 7.Click on 'Yes, use credit' | |||||||
Proposed Solution | The payment on credit should be written as another payment line. | |||||||
Tags | SER-QA | |||||||
Attached Files | ![]() ![]() | |||||||
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(0082646) hgbot (developer) 2015-12-10 17:57 |
Repository: tools/automation/pi-mobile Changeset: 45fc81f1ae770c77c023d036ff822a03beff1577 Author: Ranjith <ranjith <at> qualiantech.com> Date: Thu Dec 10 22:26:37 2015 +0530 URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/45fc81f1ae770c77c023d036ff822a03beff1577 [^] Verifies issue 31600: Added automated test 'I31600_VerfiyPaidOnCredit' --- M src-test/org/openbravo/test/mobile/common/selenium/javascript/TestId.java A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I31600_VerfiyPaidOnCredit.java --- |
(0082647) hgbot (developer) 2015-12-10 17:57 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: f723d8a20cd665a364b7a158c878c49f0c508a36 Author: Ranjith <ranjith <at> qualiantech.com> Date: Thu Dec 10 22:26:54 2015 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/f723d8a20cd665a364b7a158c878c49f0c508a36 [^] Fixes issue 31600 : Adding Credit as Payment Line while printing receipt --- M web/org.openbravo.retail.posterminal/js/model/order.js M web/org.openbravo.retail.posterminal/res/printinvoice.xml M web/org.openbravo.retail.posterminal/res/printreceipt.xml --- |
(0082672) hgbot (developer) 2015-12-11 10:05 |
Repository: tools/automation/pi-mobile Changeset: 07cd93466d403fea210d9d89f4ac363ec86f5328 Author: Ranjith <ranjith <at> qualiantech.com> Date: Fri Dec 11 14:34:45 2015 +0530 URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/07cd93466d403fea210d9d89f4ac363ec86f5328 [^] Verifies issue 31600: Added automated test 'I31600_VerfiyPaidOnCredit' --- M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I31600_VerfiyPaidOnCredit.java --- |
(0082709) marvintm (viewer) 2015-12-14 12:23 |
There is a specific flow which seems not to be working fine: when a return is paid on credit, either partially or fully, then no payment information is shown. |
(0082762) hgbot (developer) 2015-12-15 13:07 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 2d9f3e93092fbc1494ec8f38287e1bda6a5068f7 Author: Ranjith <ranjith <at> qualiantech.com> Date: Tue Dec 15 17:37:09 2015 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/2d9f3e93092fbc1494ec8f38287e1bda6a5068f7 [^] Fixes issue 31600 : Adding Credit in Payment Line while printing receipt --- M web/org.openbravo.retail.posterminal/js/model/order.js M web/org.openbravo.retail.posterminal/res/printreturn.xml M web/org.openbravo.retail.posterminal/res/printreturninvoice.xml --- |
(0083033) ranjith_qualiantech_com (viewer) 2015-12-29 09:48 |
Patch(issue 0031600 Test 4854.patch) attached to verify the payment for return receipt using credit |
(0083034) hgbot (developer) 2015-12-29 10:04 |
Repository: tools/automation/pi-mobile Changeset: abf18e5b5736e6fde32271c32e4ecfe35c8ccef3 Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Tue Dec 29 14:33:54 2015 +0530 URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/abf18e5b5736e6fde32271c32e4ecfe35c8ccef3 [^] Verifies issue 31600: Added automated test 'I31600_VerfiyPaidOnCredit' --- M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I31600_VerfiyPaidOnCredit.java --- |
(0083036) jorge-garcia (viewer) 2015-12-29 10:26 |
Code review and testing OK |
(0084986) hgbot (developer) 2016-03-15 14:17 |
Repository: tools/automation/pi-mobile Changeset: c1c021667bc651d71a7c6c3d24c5bd0defb1fbba Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Tue Mar 15 18:41:52 2016 +0530 URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/c1c021667bc651d71a7c6c3d24c5bd0defb1fbba [^] Verifies issue 31600 : Modified automated test 'I31600_VerfiyPaidOnCredit' --- M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I31600_VerfiyPaidOnCredit.java --- |
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Date Modified | Username | Field | Change |
2015-11-26 11:54 | kchoperena | New Issue | |
2015-11-26 11:54 | kchoperena | Assigned To | => Retail |
2015-11-26 11:54 | kchoperena | File Added: PaidOnCredit.png | |
2015-11-26 11:54 | kchoperena | OBNetwork customer | => Yes |
2015-11-26 11:54 | kchoperena | Resolution time | => 1449702000 |
2015-11-26 11:54 | kchoperena | Triggers an Emergency Pack | => No |
2015-11-26 14:25 | Orekaria | Status | new => acknowledged |
2015-12-01 11:00 | agete | Tag Attached: SER-QA | |
2015-12-01 11:01 | agete | Summary | The payment on credit doesn't appear in the printing receipt as a payment line => [SER-QA 406] The payment on credit doesn't appear in the printing receipt as a payment line |
2015-12-01 11:03 | agete | Summary | [SER-QA 406] The payment on credit doesn't appear in the printing receipt as a payment line => [SERQA406] The payment on credit doesn't appear in the printing receipt as a payment line |
2015-12-10 10:34 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
2015-12-10 10:34 | ranjith_qualiantech_com | Status | acknowledged => scheduled |
2015-12-10 17:57 | hgbot | Checkin | |
2015-12-10 17:57 | hgbot | Note Added: 0082646 | |
2015-12-10 17:57 | hgbot | Checkin | |
2015-12-10 17:57 | hgbot | Note Added: 0082647 | |
2015-12-10 17:57 | hgbot | Status | scheduled => resolved |
2015-12-10 17:57 | hgbot | Resolution | open => fixed |
2015-12-10 17:57 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/f723d8a20cd665a364b7a158c878c49f0c508a36 [^] |
2015-12-11 10:05 | hgbot | Checkin | |
2015-12-11 10:05 | hgbot | Note Added: 0082672 | |
2015-12-14 12:04 | Orekaria | Review Assigned To | => marvintm |
2015-12-14 12:14 | agete | Summary | [SERQA406] The payment on credit doesn't appear in the printing receipt as a payment line => [SERQA 406] The payment on credit doesn't appear in the printing receipt as a payment line |
2015-12-14 12:23 | marvintm | Note Added: 0082709 | |
2015-12-14 12:23 | marvintm | Status | resolved => new |
2015-12-14 12:23 | marvintm | Resolution | fixed => open |
2015-12-14 12:23 | marvintm | Status | new => scheduled |
2015-12-15 13:07 | hgbot | Checkin | |
2015-12-15 13:07 | hgbot | Note Added: 0082762 | |
2015-12-15 13:07 | hgbot | Status | scheduled => resolved |
2015-12-15 13:07 | hgbot | Resolution | open => fixed |
2015-12-15 13:07 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/f723d8a20cd665a364b7a158c878c49f0c508a36 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/2d9f3e93092fbc1494ec8f38287e1bda6a5068f7 [^] |
2015-12-28 17:48 | jorge-garcia | Review Assigned To | marvintm => jorge-garcia |
2015-12-29 09:47 | ranjith_qualiantech_com | File Added: issue #31600 Test 4854.patch | |
2015-12-29 09:48 | ranjith_qualiantech_com | Note Added: 0083033 | |
2015-12-29 10:04 | hgbot | Checkin | |
2015-12-29 10:04 | hgbot | Note Added: 0083034 | |
2015-12-29 10:26 | jorge-garcia | Note Added: 0083036 | |
2015-12-29 10:26 | jorge-garcia | Status | resolved => closed |
2015-12-29 10:26 | jorge-garcia | Fixed in Version | => RR16Q1 |
2016-03-15 14:17 | hgbot | Checkin | |
2016-03-15 14:17 | hgbot | Note Added: 0084986 | |
2018-01-25 13:20 | samuel_nicuesa | Relationship added | related to 0037725 |
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