Openbravo Issue Tracking System - Retail Modules |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0026740 | Retail Modules | Web POS | public | 2014-05-30 10:55 | 2014-06-05 13:21 |
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Reporter | caristu | |
Assigned To | malsasua | |
Priority | immediate | Severity | minor | Reproducibility | have not tried |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | RR14Q3 | Fixed in Version | RR14Q3 | |
Merge Request Status | |
Review Assigned To | Orekaria |
OBNetwork customer | |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0026740: Disable the pay button until the discounts have been applied |
Description | The payment button should be disabled until all the discounts involved in the ticket have been applied.
If this button is enabled during the applying discount process, it could happen that the user click on the pay button before all discounts have been applied when the discount process is slow. |
Steps To Reproduce | In Description |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | has duplicate | defect | 0026866 | RR14Q3 | closed | malsasua | Total should not be available until all the amounts has been recalculated | related to | feature request | 0026894 | RR14Q4 | closed | Orekaria | Stabilization: Improve the synchronization management | related to | defect | 0026880 | | closed | Orekaria | In very slow computers the WebPOS can be cheated | related to | defect | 0027268 | RR14Q4 | closed | Orekaria | Stabilization: Improve the enabling/disabling of the pay button | blocks | backport | 0027431 | | closed | Retail | Sometimes the business partner is empty when the WebPOS loads |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2014-05-30 10:55 | caristu | New Issue | |
2014-05-30 10:55 | caristu | Assigned To | => malsasua |
2014-05-30 10:55 | caristu | Triggers an Emergency Pack | => No |
2014-06-02 18:45 | caristu | Resolution time | => 1401141600 |
2014-06-02 18:45 | caristu | Target Version | => RR14Q3 |
2014-06-02 18:48 | caristu | Category | Web POS Hardware Manager => Web POS |
2014-06-03 04:48 | hgbot | Checkin | |
2014-06-03 04:48 | hgbot | Note Added: 0067696 | |
2014-06-03 04:48 | hgbot | Status | new => resolved |
2014-06-03 04:48 | hgbot | Resolution | open => fixed |
2014-06-03 04:48 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/4c16f70d9e630eadd1abd1a8f184e250e95f45f9 [^] |
2014-06-05 13:21 | Orekaria | Review Assigned To | => Orekaria |
2014-06-05 13:21 | Orekaria | Note Added: 0067780 | |
2014-06-05 13:21 | Orekaria | Status | resolved => closed |
2014-06-05 13:21 | Orekaria | Fixed in Version | => RR14Q3 |
2014-06-20 11:12 | malsasua | Relationship added | related to 0026866 |
2014-06-23 09:46 | malsasua | Relationship replaced | has duplicate 0026866 |
2014-07-14 12:30 | Orekaria | Relationship added | related to 0026894 |
2014-07-29 09:05 | Orekaria | Relationship added | has duplicate 0026880 |
2014-07-29 09:06 | Orekaria | Relationship replaced | related to 0026880 |
2014-08-02 02:39 | Orekaria | Relationship added | related to 0027268 |
2014-08-26 13:12 | Orekaria | Relationship added | blocks 0027431 |