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ID | ||||||||
0041582 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | major | always | 2019-08-06 14:08 | 2019-09-19 13:44 | |||
Reporter | ngarcia | View Status | public | |||||
Assigned To | rqueralta | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | RR19Q4 | |||
Status | closed | Fix in branch | Fixed in SCM revision | bcc970e22d40 | ||||
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 | Gold | |||||||
Support ticket | 11246 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0041582: Wrong discount information in JSON if a layaway includes a discount and the price in the backoffice is changed before paying it | |||||||
Description | Wrong discount information in JSON if a layaway includes a discount and the price in the backoffice is changed before paying it "receiptlines" section includes the correct data "lines" section includes wrong data In order to see the consequence in the application, we are forcing the layaway to be editable from the Developers' tools | |||||||
Steps To Reproduce | In the POS: Add a product Decrease its price Layaway this receipt Check in the Sales Order window that the following fields are correct: Gross List Price (original price) Gross Unit Price (modified price) Discount (different from 0) In the backoffice: Change the price of the product to the decreased price In the POS: Refresh Load the layaway Open the Developers tools and launch the following command: OB.MobileApp.model.receipt.turnEditable() Pay it In the backoffice: Check the values in the Sales Order line are wrong: Gross List Price = Gross Unit Price Discount (different from 0) | |||||||
Proposed Solution | 1) Check which field should be the one to be modified (Gross List Price or Discount) 2) Check the case with price lists that do not include taxes | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0114039) hgbot (developer) 2019-08-16 13:25 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: accb6d7a842ee2704adc0edbb44b66b751da56a5 Author: Rafael Queralta <rafaelcuba81 <at> gmail.com> Date: Thu Aug 15 18:26:53 2019 -0400 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/accb6d7a842ee2704adc0edbb44b66b751da56a5 [^] Fixed issue 41582: Wrong discount information in JSON if a layaway includes a discount and the price in the backoffice is changed before paying it - Updated the gross list price value with the product list price value --- M web/org.openbravo.retail.posterminal/js/model/order.js --- |
(0114440) hgbot (developer) 2019-09-06 15:29 |
Repository: erp/pmods/org.openbravo.retail.sampledata Changeset: c99338e1032a639c4520fa88b9e67856bf8865d9 Author: Alejandro <alekosmp86 <at> gmail.com> Date: Mon Aug 26 11:54:20 2019 -0400 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.sampledata/rev/c99338e1032a639c4520fa88b9e67856bf8865d9 [^] Added sampledata for testing issue 41582 --- M referencedata/sampledata/The_White_Valley_Group/M_PRODUCT.xml M referencedata/sampledata/The_White_Valley_Group/M_PRODUCTPRICE.xml M referencedata/sampledata/The_White_Valley_Group/M_PRODUCT_ACCT.xml M referencedata/sampledata/The_White_Valley_Group/M_STORAGE_DETAIL.xml M referencedata/sampledata/The_White_Valley_Group/OBRETCO_PROL_PRODUCT.xml --- |
(0114441) hgbot (developer) 2019-09-06 15:44 |
Repository: tools/automation/pi-mobile Changeset: baf5f96a1f4b4168bf52cf5d2532176ec956718a Author: Alejandro <alekosmp86 <at> gmail.com> Date: Fri Sep 06 09:44:05 2019 -0400 URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/baf5f96a1f4b4168bf52cf5d2532176ec956718a [^] Related to issue 41582: Added automated test --- A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/layaway/I41582_VerifyLayawayDiscountIfPriceChangedBeforePaying.java --- |
(0114491) malsasua (viewer) 2019-09-10 12:14 |
price list amount should be retrieved from backoffice-> sales order line |
(0114575) hgbot (developer) 2019-09-13 16:30 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: bcc970e22d40b8980fc848a71f04ff27a7711a54 Author: Rafael Queralta <rafaelcuba81 <at> gmail.com> Date: Wed Sep 11 15:14:08 2019 -0400 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/bcc970e22d40b8980fc848a71f04ff27a7711a54 [^] Fixed issue 41582: Wrong discount information in JSON if a layaway includes a discount and the price in the backoffice is changed before paying it - Updated the gross list price value with the line list price value --- M web/org.openbravo.retail.posterminal/js/model/order.js --- |
(0114603) hgbot (developer) 2019-09-17 21:45 |
Repository: tools/automation/pi-mobile Changeset: 36cc966a697fde9e8e223521dea4b5fd0b141b83 Author: Alejandro <alekosmp86 <at> gmail.com> Date: Tue Sep 17 15:42:38 2019 -0400 URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/36cc966a697fde9e8e223521dea4b5fd0b141b83 [^] Fixed issue 41791: fixed test and sampledata for issue 41582 --- M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/layaway/I41582_VerifyLayawayDiscountIfPriceChangedBeforePaying.java --- |
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Date Modified | Username | Field | Change |
2019-08-06 14:08 | ngarcia | New Issue | |
2019-08-06 14:08 | ngarcia | Assigned To | => Retail |
2019-08-06 14:08 | ngarcia | OBNetwork customer | => Gold |
2019-08-06 14:08 | ngarcia | Support ticket | => 11246 |
2019-08-06 14:08 | ngarcia | Resolution time | => 1566856800 |
2019-08-06 14:08 | ngarcia | Triggers an Emergency Pack | => No |
2019-08-09 15:08 | rqueralta | Assigned To | Retail => rqueralta |
2019-08-16 13:25 | hgbot | Checkin | |
2019-08-16 13:25 | hgbot | Note Added: 0114039 | |
2019-08-16 13:25 | hgbot | Status | new => resolved |
2019-08-16 13:25 | hgbot | Resolution | open => fixed |
2019-08-16 13:25 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/accb6d7a842ee2704adc0edbb44b66b751da56a5 [^] |
2019-09-02 09:22 | marvintm | Review Assigned To | => marvintm |
2019-09-02 09:22 | marvintm | Status | resolved => closed |
2019-09-02 09:22 | marvintm | Fixed in Version | => RR19Q4 |
2019-09-06 15:29 | hgbot | Checkin | |
2019-09-06 15:29 | hgbot | Note Added: 0114440 | |
2019-09-06 15:44 | hgbot | Checkin | |
2019-09-06 15:44 | hgbot | Note Added: 0114441 | |
2019-09-10 12:14 | malsasua | Note Added: 0114491 | |
2019-09-10 12:14 | malsasua | Status | closed => new |
2019-09-10 12:14 | malsasua | Resolution | fixed => open |
2019-09-10 12:14 | malsasua | Fixed in Version | RR19Q4 => |
2019-09-10 12:14 | malsasua | Resolution time | 1566856800 => 1568671200 |
2019-09-13 16:30 | hgbot | Checkin | |
2019-09-13 16:30 | hgbot | Note Added: 0114575 | |
2019-09-13 16:30 | hgbot | Status | new => resolved |
2019-09-13 16:30 | hgbot | Resolution | open => fixed |
2019-09-13 16:30 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/accb6d7a842ee2704adc0edbb44b66b751da56a5 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/bcc970e22d40b8980fc848a71f04ff27a7711a54 [^] |
2019-09-17 21:45 | hgbot | Checkin | |
2019-09-17 21:45 | hgbot | Note Added: 0114603 | |
2019-09-19 13:44 | marvintm | Status | resolved => closed |
2019-09-19 13:44 | marvintm | Fixed in Version | => RR19Q4 |
2019-11-08 13:37 | ngarcia | Relationship added | related to 0042237 |
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