Openbravo Issue Tracking System - Retail Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0032338 | Retail Modules | Web POS | public | 2016-02-25 11:07 | 2016-03-11 13:29 |
| Reporter | paul_guiot | ||||
| Assigned To | jorge-garcia | ||||
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | RR16Q2 | |||
| Merge Request Status | |||||
| Review Assigned To | marvintm | ||||
| OBNetwork customer | OBPS | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0032338: [SERQA 737] Promotion issue in WEBPOS: Entering an amount | ||||
| Description | Issue related to the promotions. When we insert an amount for the discount without clicking "enter", we have the correct message "This promotion type requires a amount/percentage to be discounted." Nevertheless, when we click on Enter after the message, we are supposed to enter de amount as the discount (% or fixed amount). The amount is not inserted properly. | ||||
| Steps To Reproduce | Steps: - Login in the ERP - Go to Discounts and Promotions window - Create a new discount * Org: Vall Blanca Store * Promotion Type: User Defined Amount * Name: test * Starting Date: 01-01-1990 * Discounted Amount: -leave empty- * Currency: EUR - Login the WEBPOS, Terminal VBS1 - Create a new ticket; * Tap on Search * Select a product (eg Alpine poles) * Click on the Pay button * Add a total or partial payment in cash * In the menu select "Receipt Discount" * In the discount field, choose "test" * Select "Apply to all lines" * In the POS keyboard, click on the number "8" * Click Apply and check that the message is shown: "Amount/percentage is required". Click OK. * Click The enter button of the POS keypad. Check that the value is not set in the discount. * Click again on the number "8" and tap on the enter button of the POS keypad. Check that now the value is set in the discount. * Click on Apply button and check that the discount is applied to all lines. * Tap in the Pay button and check that 8€ has been added to the payment and this is wrong. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | SER-QA | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2016-02-25 11:07 | paul_guiot | New Issue | |||
| 2016-02-25 11:07 | paul_guiot | Assigned To | => Retail | ||
| 2016-02-25 11:07 | paul_guiot | Triggers an Emergency Pack | => No | ||
| 2016-02-25 11:33 | agete | OBNetwork customer | => Yes | ||
| 2016-02-25 11:33 | agete | Resolution time | => 1457564400 | ||
| 2016-02-25 11:34 | agete | Tag Attached: SER-QA | |||
| 2016-02-25 11:34 | Orekaria | Status | new => acknowledged | ||
| 2016-02-25 13:21 | jorge-garcia | Status | acknowledged => scheduled | ||
| 2016-02-25 13:21 | jorge-garcia | Assigned To | Retail => jorge-garcia | ||
| 2016-02-26 14:09 | jorge-garcia | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=11267#r11267 | ||
| 2016-03-03 16:03 | hgbot | Checkin | |||
| 2016-03-03 16:03 | hgbot | Note Added: 0084689 | |||
| 2016-03-03 16:03 | hgbot | Status | scheduled => resolved | ||
| 2016-03-03 16:03 | hgbot | Resolution | open => fixed | ||
| 2016-03-03 16:03 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/b5c1feab929204c4fe988e84b59ff8df908d5261 [^] | ||
| 2016-03-03 16:03 | hgbot | Checkin | |||
| 2016-03-03 16:03 | hgbot | Note Added: 0084690 | |||
| 2016-03-11 13:29 | marvintm | Review Assigned To | => marvintm | ||
| 2016-03-11 13:29 | marvintm | Status | resolved => closed | ||
| 2016-03-11 13:29 | marvintm | Fixed in Version | => RR16Q2 | ||
| Notes | |||||
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