Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0038982 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2018-07-18 12:27 | 2018-07-26 11:15 | |||
| Reporter | aaroncalero | View Status | public | |||||
| Assigned To | ranjith_qualiantech_com | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | RR18Q4 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 550918c3e5a0 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | marvintm | |||||||
| OBNetwork customer | OBPS | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0038982: Total Amount button shows 0.00 after using Pay Open Tickets, regardless of the current ticket | |||||||
| Description | After 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 Reproduce | Login 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 [^] | |||||||
| Tags | No tags attached. | |||||||
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(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 --- |
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(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 --- |
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Notes |
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Issue History |
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| 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 | OBNetwork customer | => Yes |
| 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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Issue History |
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