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ID
0034884
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2017-01-10 11:052017-01-13 13:14
Reporterpaul_guiotView Statuspublic 
Assigned Toranjith_qualiantech_com 
PrioritynormalResolutionfixedFixed in VersionRR17Q2
StatusclosedFix in branchFixed in SCM revision497bad8372ea
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned Tomarvintm
OBNetwork customerOBPS
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0034884: [SER-QA 2174] Avoid to pay "0"€ in the screen "Pay open ticket"

DescriptionIt should not be possible to pay "0"€ in the window "Pay open ticket"
Steps To ReproduceGo to the webpos

- Create a ticket with a product;
- Don´t pay it and, in the menu, click on "Pay open ticket"
- retrieve the ticket and select it
- Click on the ticket and Put "0" as an amount
- The ticket is becoming a layaway...
Proposed SolutionIt should not be possible to pay "0"€ in the window "Pay open ticket"
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0093360)
hgbot (developer)
2017-01-11 14:45

 Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 497bad8372eab95863951831a92f527c7c8eef36
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Wed Jan 11 19:14:55 2017 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/497bad8372eab95863951831a92f527c7c8eef36 [^]

Fixes issue 34884 : Validate Amount to layaway in Pay open tickets

* Amount to layaway in Pay open tickets should be greater than zero

---
M src-db/database/sourcedata/AD_MESSAGE.xml
M web/org.openbravo.retail.posterminal/js/components/modalmultiorderslayaway.js
---
(0093361)
hgbot (developer)
2017-01-11 14:52

 Repository: tools/automation/pi-mobile
Changeset: f10e250684b091ac2cef82d4ff931546e5b89877
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Wed Jan 11 19:12:29 2017 +0530
URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/f10e250684b091ac2cef82d4ff931546e5b89877 [^]

Verifies issue 34884 : Added automated test 'I34884_VerifyReceiptAmtInPayOpen'

---
A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/receipts/I34884_VerifyReceiptAmtInPayOpen.java
---

- Issue History
Date Modified Username Field Change
2017-01-10 11:05 paul_guiot New Issue
2017-01-10 11:05 paul_guiot Assigned To => Retail
2017-01-10 11:05 paul_guiot OBNetwork customer => Yes
2017-01-10 11:05 paul_guiot Resolution time => 1485990000
2017-01-10 11:05 paul_guiot Triggers an Emergency Pack => No
2017-01-10 13:54 ranjith_qualiantech_com Assigned To Retail => ranjith_qualiantech_com
2017-01-10 13:54 ranjith_qualiantech_com Status new => scheduled
2017-01-11 14:45 hgbot Checkin
2017-01-11 14:45 hgbot Note Added: 0093360
2017-01-11 14:45 hgbot Status scheduled => resolved
2017-01-11 14:45 hgbot Resolution open => fixed
2017-01-11 14:45 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/497bad8372eab95863951831a92f527c7c8eef36 [^]
2017-01-11 14:52 hgbot Checkin
2017-01-11 14:52 hgbot Note Added: 0093361
2017-01-13 13:14 marvintm Review Assigned To => marvintm
2017-01-13 13:14 marvintm Status resolved => closed
2017-01-13 13:14 marvintm Fixed in Version => RR17Q2

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