Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0032456 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2016-03-10 19:02 | 2016-03-30 10:22 | |||
| Reporter | Orekaria | View Status | public | |||||
| Assigned To | ranjith_qualiantech_com | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | RR16Q2 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 55ee388a5ad3 | ||||
| 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 | marvintm | |||||||
| OBNetwork customer | No | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0032456: [Multiorders] Current cash is not updated with multiorders | |||||||
| Description | [Multiorders] Current cash is not updated with multiorders | |||||||
| Steps To Reproduce | - do a cashup to be sure that there is no cash - add an avalanche tranceiver - in the menu, choose 'pay open tickets' - choose the receipt you added the product to - finish the sale - in the menu, choose 'verified returns' - select any receipt with amount less than 150.50 (the value of the avalanche) - try to finish the return - verify that there is no cash (INCORRECT) (note that probably can be reproduced also creating a return receipt) Obsolete: A) - Log into the webpos - Do a cashup B) - In the empty receipt, verify that the current cash available is 0: in the chrome console, execute: OB.MobileApp.model.paymentnames['OBPOS_payment.cash'].currentCash - Add an 'avalanche transceiver' - Finish the sale - Verify that the currentCash available is 150.50 C) Multiorder 1) - In the new receipt, add a product 2) - Click new receipt ('*' in the toolbar) - In the new receipt, add another product 3) - Remember the sum of the amounts - In the menu, select 'Pay Open tickets' - Finish the sales 4) - Verify that the currentCash is 150.50 (INCORRECT) D) - In the new receipt, add a new product - Finish the sale - Verify that the currentCash is updated with the total sums (CORRECT) | |||||||
| Proposed Solution | in the dataordersave.js file, add a call to calculateCurrentcash in the following location this.context.get('multiOrders').trigger('integrityOk', this.receipt); OB.UTIL.calculateCurrentCash(null, tx); OB.MobileApp.model.updateDocumentSequenceWhenOrderSaved(this.receipt.get('documentnoSuffix'), this.receipt.get('quotationnoSuffix')); | |||||||
| Tags | No tags attached. | |||||||
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(0085304) hgbot (developer) 2016-03-24 08:30 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 55ee388a5ad3f0642bd279fff2a3e15ee89fdc28 Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Thu Mar 24 12:58:36 2016 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/55ee388a5ad3f0642bd279fff2a3e15ee89fdc28 [^] Fixes issue 32456 : Adding Current Payment Calculation in Multiorder process --- M web/org.openbravo.retail.posterminal/js/data/dataordersave.js --- |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2016-03-10 19:02 | Orekaria | New Issue | |
| 2016-03-10 19:02 | Orekaria | Assigned To | => Retail |
| 2016-03-10 19:02 | Orekaria | OBNetwork customer | => No |
| 2016-03-10 19:02 | Orekaria | Triggers an Emergency Pack | => No |
| 2016-03-10 19:16 | Orekaria | Steps to Reproduce Updated | View Revisions |
| 2016-03-10 19:16 | Orekaria | Proposed Solution updated | |
| 2016-03-10 19:16 | Orekaria | Status | new => acknowledged |
| 2016-03-15 08:01 | Sanjota | Status | acknowledged => scheduled |
| 2016-03-15 08:03 | Sanjota | Assigned To | Retail => Sanjota |
| 2016-03-15 17:31 | Orekaria | Steps to Reproduce Updated | View Revisions |
| 2016-03-15 19:09 | Orekaria | Steps to Reproduce Updated | View Revisions |
| 2016-03-15 19:26 | Orekaria | Steps to Reproduce Updated | View Revisions |
| 2016-03-22 18:06 | jorge-garcia | Assigned To | Sanjota => Retail |
| 2016-03-22 18:06 | jorge-garcia | Status | scheduled => acknowledged |
| 2016-03-23 13:18 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
| 2016-03-23 13:18 | ranjith_qualiantech_com | Status | acknowledged => scheduled |
| 2016-03-24 08:30 | hgbot | Checkin | |
| 2016-03-24 08:30 | hgbot | Note Added: 0085304 | |
| 2016-03-24 08:30 | hgbot | Status | scheduled => resolved |
| 2016-03-24 08:30 | hgbot | Resolution | open => fixed |
| 2016-03-24 08:30 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/55ee388a5ad3f0642bd279fff2a3e15ee89fdc28 [^] |
| 2016-03-30 10:22 | marvintm | Review Assigned To | => marvintm |
| 2016-03-30 10:22 | marvintm | Status | resolved => closed |
| 2016-03-30 10:22 | marvintm | Fixed in Version | => RR16Q2 |
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Issue History |
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