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ID | ||||||||
0043723 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Selfcheckout | major | always | 2020-04-14 05:52 | 2020-04-30 17:30 | |||
Reporter | jorgewederago | View Status | public | |||||
Assigned To | prakashmurugesan88 | |||||||
Priority | high | Resolution | fixed | Fixed in Version | RR20Q3 | |||
Status | closed | Fix in branch | Fixed in SCM revision | e73f4491be4d | ||||
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 | 15532 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0043723: It is possible to generate payments with amount 0 when starting a transaction in WebPOS and finishing it in SCO | |||||||
Description | It is possible to generate a JSON Order where one payment has amount 0 and this could cause malfunctions in other functionalities. | |||||||
Steps To Reproduce | 1.-Open a terminal which is configured as SCO 2.-In WebPOS mode add a payment which has paymentData or generate it doing something like OB.MobileApp.model.receipt.get('payments').at(0).set('paymentData',{paymentData1:'1234'}) This payment should be for the total amount of the ticket. 3.-Change to SCO mode 4.-Add a new payment which also has paymentData (should be different to the previous one) 5.-Finish the transaction 6.-Check the JSON sent/received to/in backoffice 7.-Check the Sales order in the sales order window. The payments could have been generated wrongly. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0119501) hgbot (developer) 2020-04-30 07:03 |
Repository: erp/pmods/org.openbravo.retail.selfcheckout Changeset: e73f4491be4db7a568bfc01b733f24dcf4f7fd32 Author: Prakash M <prakash <at> qualiantech.com> Date: Thu Apr 30 10:33:12 2020 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.selfcheckout/rev/e73f4491be4db7a568bfc01b733f24dcf4f7fd32 [^] Fixed BUG-43723: Navigating from WEBPOS to SCO with payments created wrong payments * Restricted navigation to SCO from WEBPOS with payments --- M web/org.openbravo.retail.selfcheckout/source/view/scoModel.js --- |
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Date Modified | Username | Field | Change |
2020-04-14 05:52 | jorgewederago | New Issue | |
2020-04-14 05:52 | jorgewederago | Assigned To | => Retail |
2020-04-14 05:52 | jorgewederago | OBNetwork customer | => Gold |
2020-04-14 05:52 | jorgewederago | Support ticket | => 15532 |
2020-04-14 05:52 | jorgewederago | Resolution time | => 1588629600 |
2020-04-14 05:52 | jorgewederago | Triggers an Emergency Pack | => No |
2020-04-14 05:52 | jorgewederago | Steps to Reproduce Updated | View Revisions |
2020-04-28 08:21 | jorgewederago | Steps to Reproduce Updated | View Revisions |
2020-04-28 08:32 | jorgewederago | Steps to Reproduce Updated | View Revisions |
2020-04-29 14:55 | prakashmurugesan88 | Assigned To | Retail => prakashmurugesan88 |
2020-04-29 14:56 | prakashmurugesan88 | Status | new => scheduled |
2020-04-30 07:03 | hgbot | Checkin | |
2020-04-30 07:03 | hgbot | Note Added: 0119501 | |
2020-04-30 07:03 | hgbot | Status | scheduled => resolved |
2020-04-30 07:03 | hgbot | Resolution | open => fixed |
2020-04-30 07:03 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.selfcheckout/rev/e73f4491be4db7a568bfc01b733f24dcf4f7fd32 [^] |
2020-04-30 17:30 | marvintm | Review Assigned To | => marvintm |
2020-04-30 17:30 | marvintm | Status | resolved => closed |
2020-04-30 17:30 | marvintm | Fixed in Version | => RR20Q3 |
2020-10-08 10:43 | guillermogil | Relationship added | causes 0045207 |
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