Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0047459 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | minor | have not tried | 2021-07-27 04:16 | 2021-08-03 14:11 | |||
| Reporter | collazoandy4 | View Status | public | |||||
| Assigned To | rqueralta | |||||||
| 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 | |||||||
| Merge Request Status | approved | |||||||
| Review Assigned To | adrianromero | |||||||
| OBNetwork customer | Gold | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0047459: Check issuing company in Digital Coupons | |||||||
| Description | The Issuing company is not taked into account in the barcode duplicity process | |||||||
| Steps To Reproduce | Log-in in the POS (YS-11 livebuilds with modules) Add a product Go to the payment tab Add a "Digital Coupon" as payment Fill the coupon data with a barcode of 123456789 and Issuing Company 'Gift Check' Create a new receipt Add a product Go to the payment tab Add a "Digital Coupon" as payment Fill the coupon data with a barcode of 123456789 and Issuing Company 'Restaurant Check' Check the second coupon payment can't be created, the barcode duplicity validation message is shown | |||||||
| Proposed Solution | Applied the attached diff to check the issuing company in the validation process | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
Relationships [ Relation Graph ]
[ Dependency Graph ]
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Notes |
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(0130940) hgbot (developer) 2021-08-03 04:00 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.chequecadeau/-/merge_requests/9 [^] |
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(0130952) hgbot (developer) 2021-08-03 14:10 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.chequecadeau/-/merge_requests/9 [^] |
Issue History |
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| Date Modified | Username | Field | Change |
| 2021-07-27 04:16 | collazoandy4 | New Issue | |
| 2021-07-27 04:16 | collazoandy4 | Assigned To | => Retail |
| 2021-07-27 04:16 | collazoandy4 | File Added: Take-into-account-Issuing-company-in-barco.patch | |
| 2021-07-27 04:16 | collazoandy4 | OBNetwork customer | => Gold |
| 2021-07-27 04:16 | collazoandy4 | Resolution time | => 1628460000 |
| 2021-07-27 04:16 | collazoandy4 | Triggers an Emergency Pack | => No |
| 2021-07-27 04:17 | collazoandy4 | Relationship added | related to 0046378 |
| 2021-07-27 04:17 | collazoandy4 | Relationship added | related to 0047175 |
| 2021-07-27 08:52 | adrianromero | Assigned To | Retail => rqueralta |
| 2021-07-27 08:52 | adrianromero | Status | new => scheduled |
| 2021-08-03 04:00 | hgbot | Merge Request Status | => open |
| 2021-08-03 04:00 | hgbot | Note Added: 0130940 | |
| 2021-08-03 14:10 | hgbot | Merge Request Status | open => approved |
| 2021-08-03 14:10 | hgbot | Note Added: 0130952 | |
| 2021-08-03 14:11 | adrianromero | Status | scheduled => resolved |
| 2021-08-03 14:11 | adrianromero | Resolution | open => fixed |
| 2021-08-03 14:11 | adrianromero | Review Assigned To | => adrianromero |
| 2021-08-03 14:11 | adrianromero | Status | resolved => closed |
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