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ID
0037021
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2017-10-06 12:372018-01-22 20:57
ReporteravicenteView Statuspublic 
Assigned Tojorge-garcia 
PriorityhighResolutionfixedFixed in VersionRR18Q1
StatusclosedFix in branchFixed in SCM revision679d0f831710
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Tomigueldejuana
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0037021: [SER QA 3352] Wrong amount in pay open ticket when user click Supr key

DescriptionWrong amount in pay open ticket when user clicks on the supr key. It is needed to set POS Terminal Type || Use External Input = Yes.
Steps To Reproduce1. In backend, for the pos terminal type VBS POS Terminal Type, set POS Terminal Type || Use External Input = Yes.
2. Log into https://livebuilds.openbravo.com/retail_pi_pgsql/web/org.openbravo.retail.posterminal/?terminal=VBS-1 [^]
3. Add a product into a ticket.
4. Create a new ticket and add a product.
5. In the menu select the option Pay Open Ticket.
6. Search the two created tickets, select them and click done button.
7. Once the pay open ticket panel is open, in the keyboard, click the button Supr.
ERROR: The amount of one of the tickets is 0, however the amount in the right panel is not updated.

See video https://drive.google.com/file/d/0BzvGPDyh8Nh4VXBiMkZMdlhjQTg/view [^]
TagsSER-QA
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0099920)
hgbot (developer)
2017-10-16 17:49

 Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 679d0f8317103796caed655b072553e40acf1277
Author: Jorge Garcia <jorge.garcia <at> openbravo.com>
Date: Mon Oct 16 13:22:08 2017 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/679d0f8317103796caed655b072553e40acf1277 [^]

Fixed issue 37021: [SER QA 3352] Wrong amount in pay open ticket when user
click Supr key

It does not make sense to allow to delete line from pay open tickets window.
The solution is to skip the execution of the command if the webPOS is in
multiOrders window.

---
M web/org.openbravo.retail.posterminal/js/pointofsale/view/keyboardorder.js
---
(0100003)
migueldejuana (developer)
2017-10-23 15:54

 Tested and reviewed
(0100532)
hgbot (developer)
2017-11-15 16:06

 Repository: tools/automation/pi-mobile
Changeset: 81269dfdc3019d09770c0f0f0570e5863d2179d5
Author: Alejandro <alekosmp86 <at> gmail.com>
Date: Wed Nov 15 10:06:31 2017 -0500
URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/81269dfdc3019d09770c0f0f0570e5863d2179d5 [^]

Verifies issue 37021: Wrong amount in pay open ticket when user click Supr key

---
A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/receipts/I37021_VerifyWrongAmountWhenSuprKey.java
---
(0100838)
hgbot (developer)
2017-11-30 15:25

 Repository: tools/automation/pi-mobile
Changeset: 44a7f96ec167d58da72d62119f2a9cf334c456ed
Author: Alejandro <alekosmp86 <at> gmail.com>
Date: Wed Nov 29 09:19:18 2017 -0500
URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/44a7f96ec167d58da72d62119f2a9cf334c456ed [^]

Related to test for issue 37021: Changes in backend are now made before login into
the application, so the correct values are loaded at the beginning of the test.

---
M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/receipts/I37021_VerifyWrongAmountWhenSuprKey.java
---
(0101867)
hgbot (developer)
2018-01-22 20:57

 Repository: tools/automation/pi-mobile
Changeset: 6044b7ce3b9ef244c9b66372c06c39bc6d78cf03
Author: Alejandro <alekosmp86 <at> gmail.com>
Date: Tue Jan 16 08:33:50 2018 -0500
URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/6044b7ce3b9ef244c9b66372c06c39bc6d78cf03 [^]

Test refactor for issue 37021: Changes in database are made in beforeWithReload
and afterWithReload classes. Added some comments to describe the test flow.

---
M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/receipts/I37021_VerifyWrongAmountWhenSuprKey.java
---

- Issue History
Date Modified Username Field Change
2017-10-06 12:37 avicente New Issue
2017-10-06 12:37 avicente Assigned To => Retail
2017-10-06 12:37 avicente Resolution time => 1508536800
2017-10-06 12:37 avicente Triggers an Emergency Pack => No
2017-10-06 12:37 avicente Tag Attached: SER-QA
2017-10-11 17:02 jorge-garcia Status new => scheduled
2017-10-11 17:02 jorge-garcia Assigned To Retail => jorge-garcia
2017-10-16 17:49 hgbot Checkin
2017-10-16 17:49 hgbot Note Added: 0099920
2017-10-16 17:49 hgbot Status scheduled => resolved
2017-10-16 17:49 hgbot Resolution open => fixed
2017-10-16 17:49 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/679d0f8317103796caed655b072553e40acf1277 [^]
2017-10-23 15:54 migueldejuana Review Assigned To => migueldejuana
2017-10-23 15:54 migueldejuana Note Added: 0100003
2017-10-23 15:54 migueldejuana Status resolved => closed
2017-10-23 15:54 migueldejuana Fixed in Version => RR18Q1
2017-11-15 16:06 hgbot Checkin
2017-11-15 16:06 hgbot Note Added: 0100532
2017-11-30 15:25 hgbot Checkin
2017-11-30 15:25 hgbot Note Added: 0100838
2018-01-22 20:57 hgbot Checkin
2018-01-22 20:57 hgbot Note Added: 0101867

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