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ID | ||||||||||||
0032637 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
defect | [Retail Modules] Web POS | minor | always | 2016-04-11 09:55 | 2016-04-11 09:55 | |||||||
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 | ||||||||||
Review Assigned To | ||||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0032637: [RR16Q2] "Quantity Deleted" field, created using "Web POS Save Removed Tickets" preference does not give enough information | |||||||||||
Description | When "Web POS Save Removed Tickets" preference is active, "Quantity Deleted" field should be set to "0" instead of blank if there is not deleted items in that line. Currently, it is set to blank (watch attached file). "0" is much more informative than blank. This issue can be checked following this testlink test case: https://testlink.openbravo.com/testlink/linkto.php?tprojectPrefix=Communit&item=testcase&id=Communit-8340 [^] | |||||||||||
Steps To Reproduce | Login to POS terminal, go to the login URL: http://{server}/{context}/web/org.openbravo.retail.posterminal/?terminal=VBS-1 [^] Enter login credentials: Username: vallblanca Password: openbravo Tap the “Log In” button and wait until the POS window is loaded. To add a product, click on the BROWSE button, select “Mountaineering” category, and finally select the “Avalanche Transceiver” product. Add a second product, click on the BROWSE button, select “Backpacks and travel” category, and finally select the “Adhesive body warmers” product. Delete the line with the Avalanche Transceiver product Verify that the total of the ticket is 3.60 Click on the total amount button to go to the payment tab. Click on the green tick button to add a 3.60€ payment Click on the Done button to complete the receipt Now, login on the ERP (URL: http://{server}/{context}/ [^]) with credentials: Username: Openbravo Password: openbravo Go to the sales order window. Open the sales order created on the previous step. Go to the 'Lines' tab. If the 'Deleted' and the 'Quantity deleted' fields are not visible, show them: 1. On grid view, right click on a column name 2. On the menu that has appeared, go to column and check 'Deleted' and 'Quantity deleted' Verify: The non deleted record should have the following data: Adhesive body warmers, ordered quantity 1, Deleted: No, Quantity deleted 0, line gross amount: 3.60. DEFECT: "Quantity deleted" is blank instead of "Quantity deleted 0". | |||||||||||
Tags | No tags attached. | |||||||||||
Attached Files | PossibleMisreading.png [^] (107,533 bytes) 2016-04-11 09:55
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Relationships [ Relation Graph ] [ Dependency Graph ] | |
Issue History | |||
Date Modified | Username | Field | Change |
2016-04-11 09:55 | lorenzofidalgo | New Issue | |
2016-04-11 09:55 | lorenzofidalgo | Assigned To | => Retail |
2016-04-11 09:55 | lorenzofidalgo | File Added: PossibleMisreading.png | |
2016-04-11 09:55 | lorenzofidalgo | Triggers an Emergency Pack | => No |
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