Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0036859 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2017-09-14 13:30 | 2017-09-22 09:49 | |||
| Reporter | avicente | View Status | public | |||||
| Assigned To | ranjith_qualiantech_com | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | RR17Q4 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | bceb2fc0a8e9 | ||||
| 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 | 0036859: Errors in Pay Open ticket when paying with Digital Coupon GS1 | |||||||
| Description | Errors in Pay Open ticket when paying with Digital Coupon GS1. When the cashier enters twice the same coupon, an error is raised. In that moment, the amount of the digital coupon changes (in the payments list) and the amount of the layaway turns to zero. In addition, when the pop up with the error is closed, the label of the button says 'Open' instead 'Done'. See video https://drive.google.com/file/d/0B_fgCEJswkYWQlFna1gwRHpaMkU/view [^] If the cashier does lock screen with the pay open ticket opens without deleting the payments, payments are synchronized to the backend. | |||||||
| Steps To Reproduce | - Install digital coupons, and configure Synchronized mode - Log in the Web POS, and create three layaways. - Execute Pay Open Tickets, and select the three layaways. - Add the same digital coupon twice (can be achieved by using the scanner to scan the same coupon) - Add the rest of the payment in cash - Click on Open, closed the drawer and click DONE. The process will start, and at some point you will get an error message explaining that the same coupon was added twice. ERROR: check that layways amount is zero, - Close the error and click on Open again, without doing any changes. ERROR: it behaves as a Done button. | |||||||
| Tags | SER-QA | |||||||
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(0099153) hgbot (developer) 2017-09-20 08:01 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: bceb2fc0a8e97e557ebe7de7aa0a190443c7d0cb Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Wed Sep 20 11:11:36 2017 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/bceb2fc0a8e97e557ebe7de7aa0a190443c7d0cb [^] Fixed issue 36859 : MiltiOrder should be restored when the order is not saved * IN Multiorder, if order is failed in PreOrderSave then following orders should be processed and multiorder should be restored with original values --- M web/org.openbravo.retail.posterminal/js/data/dataordersave.js M web/org.openbravo.retail.posterminal/js/pointofsale/model/pointofsale-model.js --- |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2017-09-14 13:30 | avicente | New Issue | |
| 2017-09-14 13:30 | avicente | Assigned To | => Retail |
| 2017-09-14 13:30 | avicente | Resolution time | => 1506636000 |
| 2017-09-14 13:30 | avicente | Triggers an Emergency Pack | => No |
| 2017-09-14 13:31 | avicente | Tag Attached: seq | |
| 2017-09-14 13:31 | avicente | Tag Detached: seq | |
| 2017-09-14 13:31 | avicente | Tag Attached: SER-QA | |
| 2017-09-18 15:59 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
| 2017-09-18 15:59 | ranjith_qualiantech_com | Status | new => scheduled |
| 2017-09-19 09:24 | ranjith_qualiantech_com | Relationship added | related to 0036159 |
| 2017-09-20 08:01 | hgbot | Checkin | |
| 2017-09-20 08:01 | hgbot | Note Added: 0099153 | |
| 2017-09-20 08:01 | hgbot | Status | scheduled => resolved |
| 2017-09-20 08:01 | hgbot | Resolution | open => fixed |
| 2017-09-20 08:01 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/bceb2fc0a8e97e557ebe7de7aa0a190443c7d0cb [^] |
| 2017-09-22 09:49 | marvintm | Review Assigned To | => marvintm |
| 2017-09-22 09:49 | marvintm | Status | resolved => closed |
| 2017-09-22 09:49 | marvintm | Fixed in Version | => RR17Q4 |
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Issue History |
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