Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0036029 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | have not tried | 2017-05-17 19:24 | 2017-06-02 18:26 | |||
| Reporter | adrianromero | View Status | public | |||||
| Assigned To | rqueralta | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | RR17Q3 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 5f562f444d69 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | marvintm | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0036029: [SER-QA 2855] Wrong calculation of quantity in services when sold as deferred | |||||||
| Description | A service configured as not grouped, q does not calculate properly the lines and quantities when sold as deferred. | |||||||
| Steps To Reproduce | 1. Configure the product Customize Blue trousers as not grouped, quantity rule as per product, and allows deferred sales as true 2. Log in in Web POS. 3. Create a layaway with a line with quantity 3 and product Blue trousers. 4. Pay and close the layaway 5. Load the layaway created and click on the services icon for Blue trousers 6. Select Customize Blue trousers and add to a new ticket Observe that a new receipt is created with 3 lines and each line with quantity 3. This is wrong. It is expected 3 lines and each line with quantity 1. | |||||||
| Tags | SER-QA | |||||||
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(0096837) hgbot (developer) 2017-05-26 15:10 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 5f562f444d693fd1ae223fec46990169f9ff8d6f Author: Rafael Queralta Pozo <rqueralta <at> nauta.cu> Date: Wed May 24 14:06:34 2017 -0400 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/5f562f444d693fd1ae223fec46990169f9ff8d6f [^] Fixed issue 36029: [SER-QA 2855] Wrong calculation of quantity in services when sold as deferred. --- M web/org.openbravo.retail.posterminal/js/components/order.js --- |
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(0097011) marvintm (manager) 2017-05-30 13:52 |
Fix is correct, but it's lacking automated test. |
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(0097064) hgbot (developer) 2017-05-31 20:41 |
Repository: tools/automation/pi-mobile Changeset: 17dff43f5323b98f1ac40ac8540f47744c513c30 Author: Rafael Queralta Pozo <rqueralta <at> nauta.cu> Date: Tue May 30 16:01:05 2017 -0400 URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/17dff43f5323b98f1ac40ac8540f47744c513c30 [^] Verifies issue 36029: [SER-QA 2855] Wrong calculation of quantity in services when sold as deferred Added automated test 'I36029_VerifyDeferredServiceQuantity' --- A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/services/I36029_VerifyDeferredServiceQuantity.java --- |
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(0097116) hgbot (developer) 2017-06-02 18:26 |
Repository: tools/automation/pi-mobile Changeset: 010b481df63f0d1662a3a467ec4204af2ea065b9 Author: Rafael Queralta Pozo <rqueralta <at> nauta.cu> Date: Fri Jun 02 12:01:50 2017 -0400 URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/010b481df63f0d1662a3a467ec4204af2ea065b9 [^] Related to issue 36029: [SER-QA 2855] Wrong calculation of quantity in services when sold as deferred --- M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/services/I36029_VerifyDeferredServiceQuantity.java --- |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2017-05-17 19:24 | adrianromero | New Issue | |
| 2017-05-17 19:24 | adrianromero | Assigned To | => Retail |
| 2017-05-17 19:24 | adrianromero | Resolution time | => 1496181600 |
| 2017-05-17 19:24 | adrianromero | Triggers an Emergency Pack | => No |
| 2017-05-17 19:24 | adrianromero | Tag Attached: SER-QA | |
| 2017-05-24 15:49 | rqueralta | Assigned To | Retail => rqueralta |
| 2017-05-24 15:49 | rqueralta | Status | new => scheduled |
| 2017-05-26 15:10 | hgbot | Checkin | |
| 2017-05-26 15:10 | hgbot | Note Added: 0096837 | |
| 2017-05-26 15:10 | hgbot | Status | scheduled => resolved |
| 2017-05-26 15:10 | hgbot | Resolution | open => fixed |
| 2017-05-26 15:10 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/5f562f444d693fd1ae223fec46990169f9ff8d6f [^] |
| 2017-05-30 13:52 | marvintm | Note Added: 0097011 | |
| 2017-05-31 20:41 | hgbot | Checkin | |
| 2017-05-31 20:41 | hgbot | Note Added: 0097064 | |
| 2017-06-01 08:42 | marvintm | Review Assigned To | => marvintm |
| 2017-06-01 08:42 | marvintm | Status | resolved => closed |
| 2017-06-01 08:42 | marvintm | Fixed in Version | => RR17Q3 |
| 2017-06-02 18:26 | hgbot | Checkin | |
| 2017-06-02 18:26 | hgbot | Note Added: 0097116 | |
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Issue History |
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