Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0047037 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] Restaurants | major | always | 2021-06-09 11:48 | 2021-06-22 09:01 | |||
| Reporter | timothee_catteeuw | View Status | public | |||||
| Assigned To | jorge-garcia | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | javierRodriguez | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0047037: JIRA 1925 - Proof of payment - Amount by default | |||||||
| Description | This issue comes from a Jira opened by agapes and I think it make sense for the user when he has to do a proof a payment with the total amount of the ticket Actually when you select this use case regarding the proof of payment : POP FILLED IN The amount by default is 0, the request is to put the total amount of the ticket by default. From agapes point of view is a bug because they generate most of their time, this kind of POP. | |||||||
| Steps To Reproduce | Steps to reproduce : go POP MENU Select a POP AMOUNT FILLED IN The amount is equal to 0 by default | |||||||
| Proposed Solution | The proposed solution for this is to put the available ticket amount on input For Example: 1) I created a order of 200€ and I pay it completely 2) I load the previous order created and I navigate to Proof Of Payment Flow 3) I open the Fill In Amount popup and the input should show 200€ 4) I created a pop of 50€ 5) I open again the Fill In Amount popup and the input should saw 150€ 6) I created a pop of 100€ 7) I open again the Fill In Amount popup and the input should saw 50€ | |||||||
| Tags | No tags attached. | |||||||
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(0129531) hgbot (developer) 2021-06-16 06:23 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/560 [^] |
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(0129607) hgbot (developer) 2021-06-17 12:28 |
Merge request closed: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/560 [^] |
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(0129610) hgbot (developer) 2021-06-17 13:20 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/563 [^] |
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(0129702) hgbot (developer) 2021-06-22 09:01 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2 [^] Changeset: a25b99d1c4a4270a419cab06dfd8e9cb7a23d679 Author: Jorge Garcia <jorge.garcia@openbravo.com> Date: 2021-06-21T08:28:14+02:00 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/commit/a25b99d1c4a4270a419cab06dfd8e9cb7a23d679 [^] Fixed ISSUE-47037: Use remaining ticket amount in FIll In Amount dialog input Updated tests and solve a small problem with checkRoundingPops function --- M web-jspack/org.openbravo.pos2/src/components/ProofOfPayment/ProofOfPaymentHeader/ProofOfPaymentFillConfigDialog/ProofOfPaymentFillConfigDialogContent/ProofOfPaymentFillConfigDialogContent.jsx M web-jspack/org.openbravo.pos2/src/components/ProofOfPayment/ProofOfPaymentHeader/ProofOfPaymentFillConfigDialog/__test__/ProofOfPaymentFillConfigDialog.test.jsx M web-jspack/org.openbravo.pos2/src/model/proofOfPayment/__test__/CheckRoundingPops.test.js M web-jspack/org.openbravo.pos2/src/model/proofOfPayment/__test__/mock/mockPop.js M web-jspack/org.openbravo.pos2/src/model/proofOfPayment/utils/CheckRoundingPops.js --- |
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(0129703) hgbot (developer) 2021-06-22 09:01 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/563 [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2021-06-09 11:48 | timothee_catteeuw | New Issue | |
| 2021-06-09 11:48 | timothee_catteeuw | Assigned To | => Retail |
| 2021-06-09 11:48 | timothee_catteeuw | Triggers an Emergency Pack | => No |
| 2021-06-09 11:58 | dmiguelez | Type | design defect => feature request |
| 2021-06-09 12:01 | dmiguelez | Resolution time | => 1624399200 |
| 2021-06-09 12:01 | dmiguelez | Status | new => scheduled |
| 2021-06-09 12:01 | dmiguelez | Status | scheduled => acknowledged |
| 2021-06-14 09:47 | guilleaer | Type | feature request => defect |
| 2021-06-14 09:48 | guilleaer | Target Version | TAP => |
| 2021-06-15 16:52 | dmiguelez | Status | acknowledged => scheduled |
| 2021-06-15 16:52 | dmiguelez | Assigned To | Retail => prakashmurugesan88 |
| 2021-06-16 06:23 | hgbot | Note Added: 0129531 | |
| 2021-06-16 12:21 | jorge-garcia | Proposed Solution updated | |
| 2021-06-16 18:08 | dmiguelez | Assigned To | prakashmurugesan88 => jorge-garcia |
| 2021-06-17 12:28 | hgbot | Note Added: 0129607 | |
| 2021-06-17 13:20 | hgbot | Note Added: 0129610 | |
| 2021-06-17 13:21 | jorge-garcia | Review Assigned To | => javierRodriguez |
| 2021-06-22 09:01 | hgbot | Resolution | open => fixed |
| 2021-06-22 09:01 | hgbot | Status | scheduled => closed |
| 2021-06-22 09:01 | hgbot | Note Added: 0129702 | |
| 2021-06-22 09:01 | hgbot | Note Added: 0129703 | |
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Issue History |
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