Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0033127 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | minor | always | 2016-06-03 08:35 | 2016-06-20 19:01 | |||
| Reporter | aaroncalero | View Status | public | |||||
| Assigned To | mario_castello | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | RR16Q3 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | ad9272d226ff | ||||
| 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 | guilleaer | |||||||
| OBNetwork customer | No | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0033127: Wrong labels when switching from a paid return to a paid receipt in web pos | |||||||
| Description | Having two open tickets in web pos, a paid receipt and a paid return, switching from the paid receipt to the return will keep the receipt labelled as PAID. On the other side, if the return is open and the user switches to the paid receipt, it will still be flagged as RETURNED. | |||||||
| Steps To Reproduce | Log in in web pos. Create a normal ticket (Add a product, click on the total amount button, pay the ticket). Create a return (Add a product, go to the menu, click on Return this receipt, click on the total amount button, pay the ticket). Create an empty ticket (just for reference). Go to Menu > Receipts and open the created ticket. Repeat the same step for the return. > Now there should be 3 tickets in web pos: an empty ticket, the paid receipt and the paid return, being the Return the current receipt. > Verify that the return is flagged as "Returned". Switch to the paid receipt by clicking on the Receipt counter button. >Error: the receipt will be flagged as "Returned". Switch to the empty ticket and back to the Paid receipt. >Not it will be correctly flagged as Paid. Switch to the return ticket.. >Error: It will be flagged as "Paid". | |||||||
| Tags | No tags attached. | |||||||
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(0087099) hgbot (developer) 2016-06-08 18:01 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: ad9272d226ffaa0945f3f8a3f2878b93c1941883 Author: Mario Castello <mario.castello <at> peoplewalking.com> Date: Fri Jun 03 15:47:10 2016 -0600 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/ad9272d226ffaa0945f3f8a3f2878b93c1941883 [^] Fixed issue 33127: Added onchange:documentNo in receipt to show the correct type of paid receipt --- M web/org.openbravo.retail.posterminal/js/components/order.js --- |
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(0087100) hgbot (developer) 2016-06-08 18:06 |
Repository: tools/automation/pi-mobile Changeset: 1e09209482b8be5298689687b06095a5fcbf4bb2 Author: Mario Castello <mario.castello <at> peoplewalking.com> Date: Wed Jun 08 10:05:30 2016 -0600 URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/1e09209482b8be5298689687b06095a5fcbf4bb2 [^] Related to issue 33127: Added automated test --- A src-test/org/openbravo/test/mobile/quarantine/pack/MCA/receipts/I33127_ReceiptCheckNameDifferenteType.java --- |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2016-06-03 08:35 | aaroncalero | New Issue | |
| 2016-06-03 08:35 | aaroncalero | Assigned To | => Retail |
| 2016-06-03 08:35 | aaroncalero | OBNetwork customer | => No |
| 2016-06-03 08:35 | aaroncalero | Triggers an Emergency Pack | => No |
| 2016-06-03 09:25 | Orekaria | Status | new => acknowledged |
| 2016-06-03 23:09 | mario_castello | Assigned To | Retail => mario_castello |
| 2016-06-03 23:11 | mario_castello | Status | acknowledged => scheduled |
| 2016-06-08 18:01 | hgbot | Checkin | |
| 2016-06-08 18:01 | hgbot | Note Added: 0087099 | |
| 2016-06-08 18:01 | hgbot | Status | scheduled => resolved |
| 2016-06-08 18:01 | hgbot | Resolution | open => fixed |
| 2016-06-08 18:01 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/ad9272d226ffaa0945f3f8a3f2878b93c1941883 [^] |
| 2016-06-08 18:06 | hgbot | Checkin | |
| 2016-06-08 18:06 | hgbot | Note Added: 0087100 | |
| 2016-06-20 19:01 | guilleaer | Review Assigned To | => guilleaer |
| 2016-06-20 19:01 | guilleaer | Status | resolved => closed |
| 2016-06-20 19:01 | guilleaer | Fixed in Version | => RR16Q3 |
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Issue History |
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