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ID
0038982
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2018-07-18 12:272018-07-26 11:15
ReporteraaroncaleroView Statuspublic 
Assigned Toranjith_qualiantech_com 
PriorityhighResolutionfixedFixed in VersionRR18Q4
StatusclosedFix in branchFixed in SCM revision550918c3e5a0
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

0038982: Total Amount button shows 0.00 after using Pay Open Tickets, regardless of the current ticket

DescriptionAfter using pay open tickets and returning to the normal POS window, the Total Amount button shows 0.00, even if the current loaded ticket has a gross amount different than 0.
Steps To ReproduceLogin in web pos
Create 3 tickets in draft and add products to all of them (alternative: load 3 layaways). Do not pay the tickets, keep them in the pos.
Go to the Menu > Pay open Tickets.
Search and select the 2 tickets on top of the list. Click on Done to navigate to the Pay Open Tickets screen.
Add the required payment and click on Done to synchronize the receipts.
After the synchronization is finished and the Pay Open Tickets screen is closed, the third ticket which is still in WebPOS will show a 0.00 in the total amount button.

See video:
https://drive.google.com/file/d/1YS4tuU38_lpPeDl_7ayzysjFSFQ_cuzC/view [^]
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0105948)
hgbot (developer)
2018-07-25 13:08

Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 550918c3e5a051e1818f493cbee5d86ed7f755fe
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Wed Jul 25 16:38:04 2018 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/550918c3e5a051e1818f493cbee5d86ed7f755fe [^]

Fixed issue 38982 : OrderMode should be set after Multi Order is reset in Pay Open Tickets

---
M web/org.openbravo.retail.posterminal/js/data/dataordersave.js
---
(0105949)
hgbot (developer)
2018-07-25 13:08

Repository: tools/automation/pi-mobile
Changeset: dd4f1482f200bea682b4777bba016db0c2eeb110
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Wed Jul 25 16:38:16 2018 +0530
URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/dd4f1482f200bea682b4777bba016db0c2eeb110 [^]

Verifies issue 38982 : Added automated test 'I38982_VerifyMainReceiptOnPayOpen'

* Modified Test 'SelectAllLoadedReceiptsOnPayOpenTickets'

---
M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/sales/SelectAllLoadedReceiptsOnPayOpenTickets.java
A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I38982_VerifyMainReceiptOnPayOpen.java
---

- Issue History
Date Modified Username Field Change
2018-07-18 12:27 aaroncalero New Issue
2018-07-18 12:27 aaroncalero Assigned To => Retail
2018-07-18 12:27 aaroncalero Resolution time => 1533074400
2018-07-18 12:27 aaroncalero Triggers an Emergency Pack => No
2018-07-19 09:33 ranjith_qualiantech_com Assigned To Retail => ranjith_qualiantech_com
2018-07-19 09:33 ranjith_qualiantech_com Status new => scheduled
2018-07-25 13:08 hgbot Checkin
2018-07-25 13:08 hgbot Note Added: 0105948
2018-07-25 13:08 hgbot Status scheduled => resolved
2018-07-25 13:08 hgbot Resolution open => fixed
2018-07-25 13:08 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/550918c3e5a051e1818f493cbee5d86ed7f755fe [^]
2018-07-25 13:08 hgbot Checkin
2018-07-25 13:08 hgbot Note Added: 0105949
2018-07-26 11:15 marvintm Review Assigned To => marvintm
2018-07-26 11:15 marvintm Status resolved => closed
2018-07-26 11:15 marvintm Fixed in Version => RR18Q4


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