Openbravo Issue Tracking System - Retail Modules | ||||||||||||
| View Issue Details | ||||||||||||
| ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
| 0033793 | Retail Modules | Web POS | public | 2016-08-24 13:30 | 2016-08-24 15:05 | |||||||
| Reporter | daniOpenbravo | |||||||||||
| Assigned To | Orekaria | |||||||||||
| Priority | high | Severity | major | Reproducibility | always | |||||||
| Status | closed | Resolution | no change required | |||||||||
| Platform | OS | 30 | OS Version | 14.04 | ||||||||
| Product Version | ||||||||||||
| Target Version | Fixed in Version | RR16Q4 | ||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | Orekaria | |||||||||||
| OBNetwork customer | OBPS | |||||||||||
| Support ticket | ||||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0033793: Ugly error when making a partial payment in Web POS with numerical pad. | |||||||||||
| Description | An error is raised when we make a payment of a receipt/layaway using the numerical pad in Web POS. | |||||||||||
| Steps To Reproduce | 1. Log in Web POS. 2. Product search: select "Adhesive body warmers" for example. 3. Pay the ticket clicking on the amount button. 4. Click on button: "1,2,3,..." (top bottom of the screen) button in order to introduce a quantity. 5. Click on: 2 and enter: Realize that the attached error is raised. | |||||||||||
| Proposed Solution | ||||||||||||
| Additional Information | ||||||||||||
| Tags | SER-QA | |||||||||||
| Relationships |
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| Attached Files | https://issues.openbravo.com/file_download.php?file_id=9751&type=bug | |||||||||||
| Issue History | ||||||||||||
| Date Modified | Username | Field | Change | |||||||||
| 2016-08-24 13:30 | daniOpenbravo | New Issue | ||||||||||
| 2016-08-24 13:30 | daniOpenbravo | Assigned To | => Orekaria | |||||||||
| 2016-08-24 13:30 | daniOpenbravo | File Added: errorPartPaym.png | ||||||||||
| 2016-08-24 13:30 | daniOpenbravo | OBNetwork customer | => Yes | |||||||||
| 2016-08-24 13:30 | daniOpenbravo | Resolution time | => 1472594400 | |||||||||
| 2016-08-24 13:30 | daniOpenbravo | Triggers an Emergency Pack | => No | |||||||||
| 2016-08-24 13:30 | daniOpenbravo | Tag Attached: SER-QA | ||||||||||
| 2016-08-24 13:31 | daniOpenbravo | Issue Monitored: daniOpenbravo | ||||||||||
| 2016-08-24 14:13 | Orekaria | Review Assigned To | => Orekaria | |||||||||
| 2016-08-24 14:13 | Orekaria | Note Added: 0089344 | ||||||||||
| 2016-08-24 14:13 | Orekaria | Status | new => closed | |||||||||
| 2016-08-24 14:13 | Orekaria | Resolution | open => no change required | |||||||||
| 2016-08-24 14:13 | Orekaria | Fixed in Version | => RR16Q4 | |||||||||
| 2016-08-24 14:13 | Orekaria | Note Edited: 0089344 | bug_revision_view_page.php?bugnote_id=0089344#r12898 | |||||||||
| 2016-08-24 14:13 | Orekaria | Note Edited: 0089344 | bug_revision_view_page.php?bugnote_id=0089344#r12899 | |||||||||
| 2016-08-24 15:05 | Orekaria | Relationship added | depends on 0031677 | |||||||||
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