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ID
0034288
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2016-10-24 23:012016-11-08 11:55
ReporterOsmanyView Statuspublic 
Assigned Tomario_castello 
PriorityhighResolutionfixedFixed in VersionRR17Q1
StatusclosedFix in branchFixed in SCM revision5a034e4b7f21
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Tomarvintm
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0034288: [SER-QA 1972] Document number wrong in the order details when we delete product.

DescriptionDocument number wrong in the order details when we delete product.
Steps To ReproduceLog in ERP.
Go to POS Terminal window. Search "VBS-1" terminal.
Write in Return No Prefix field "Return".

Log in Web POS
Add new product.
Delete product.
Realize that the document number changed.(See pic)
After press Undo button the document number came back.
TagsSER-QA
Attached Filespng file icon IssueDocNumberOrder.png [^] (182,250 bytes) 2016-10-24 23:01

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0034421 closedmario_castello [SER-QA 2016] Document number wrong in the order details when we delete product. 
related to defect 0035184 closedranjith_qualiantech_com Non incrementing the number of the return ticket if “Return No Prefix” of terminal is defined. 

-  Notes
(0090924)
hgbot (developer)
2016-10-26 16:08

 Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 5a034e4b7f211ff8264f5b602783eb92afb8b1e4
Author: Mario Castello <mario.castello <at> peoplewalking.com>
Date: Tue Oct 25 09:03:20 2016 -0600
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/5a034e4b7f211ff8264f5b602783eb92afb8b1e4 [^]

Fixed issue 34288: Added validation to verify is exist negative lines before set the documentNo

---
M web/org.openbravo.retail.posterminal/js/components/order.js
---
(0090925)
hgbot (developer)
2016-10-26 16:09

 Repository: tools/automation/pi-mobile
Changeset: abb3dd23a6f5a2953a2a463196441dea4522b4c3
Author: Mario Castello <mario.castello <at> peoplewalking.com>
Date: Tue Oct 25 10:54:15 2016 -0600
URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/abb3dd23a6f5a2953a2a463196441dea4522b4c3 [^]

Related to issue 34288: Added automated test I34288_ReceiptChangeDocumentNo

---
M src-test/org/openbravo/test/mobile/retail/pack/database/WebPOSDatabaseHelper.java
A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/documentno/I34288_ReceiptChangeDocumentNo.java
---
(0091201)
Osmany (developer)
2016-11-07 15:00

 Is posible reproduce this issue for other flow.
Preconditions:
Preference: "Do not allow Sales with return" = Y
POS Terminal window - Return no prefix = RRR

- Log in Web POS
- Add Product Ticket
- Menu. Click on Verified Return.
- Choose a ticket and select an product to return

Result: Message is displayed informing the user that it is not possible to add a negative line in a sales order.

                   The product initially added to the ticket original remains unchanged, but the ticket has become a return ticket.

                   Validation is done with a positive amount and the printed ticket is a return ticket.. --> Document type = Return
(0091232)
adrianromero (manager)
2016-11-08 11:55
edited on: 2016-11-08 11:56

 Created new related issue 34421, and keeping this closed.

- Issue History
Date Modified Username Field Change
2016-10-24 23:01 Osmany New Issue
2016-10-24 23:01 Osmany Assigned To => mario_castello
2016-10-24 23:04 Osmany File Added: IssueDocNumberOrder.png
2016-10-24 23:04 Osmany Resolution time => 1477868400
2016-10-24 23:04 Osmany Triggers an Emergency Pack => No
2016-10-24 23:04 Osmany Tag Attached: SER-QA
2016-10-24 23:58 mario_castello Status new => acknowledged
2016-10-25 16:40 mario_castello Status acknowledged => scheduled
2016-10-26 09:09 adrianromero Resolution time 1477868400 => 1478473200
2016-10-26 09:09 adrianromero Summary Document number wrong in the order details when we delete product. => [SER-QA 1972] Document number wrong in the order details when we delete product.
2016-10-26 16:08 hgbot Checkin
2016-10-26 16:08 hgbot Note Added: 0090924
2016-10-26 16:08 hgbot Status scheduled => resolved
2016-10-26 16:08 hgbot Resolution open => fixed
2016-10-26 16:08 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/5a034e4b7f211ff8264f5b602783eb92afb8b1e4 [^]
2016-10-26 16:09 hgbot Checkin
2016-10-26 16:09 hgbot Note Added: 0090925
2016-10-31 10:34 marvintm Review Assigned To => marvintm
2016-10-31 10:34 marvintm Status resolved => closed
2016-10-31 10:34 marvintm Fixed in Version => RR17Q1
2016-11-07 15:00 Osmany Note Added: 0091201
2016-11-07 15:00 Osmany Status closed => new
2016-11-07 15:00 Osmany Resolution fixed => open
2016-11-07 15:00 Osmany Fixed in Version RR17Q1 =>
2016-11-08 11:52 adrianromero Issue cloned 0034421
2016-11-08 11:52 adrianromero Relationship added related to 0034421
2016-11-08 11:54 adrianromero Status new => scheduled
2016-11-08 11:54 adrianromero Status scheduled => resolved
2016-11-08 11:54 adrianromero Resolution open => fixed
2016-11-08 11:55 adrianromero Note Added: 0091232
2016-11-08 11:55 adrianromero Status resolved => closed
2016-11-08 11:55 adrianromero Fixed in Version => RR17Q1
2016-11-08 11:56 adrianromero Note Edited: 0091232 View Revisions
2017-02-09 14:14 ranjith_qualiantech_com Relationship added related to 0035184

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