Openbravo Issue Tracking System - Retail Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0037101 | Retail Modules | Web POS | public | 2017-10-18 11:29 | 2017-10-18 11:52 |
| Reporter | inaki_garcia | ||||
| Assigned To | Retail | ||||
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | main | ||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0037101: [RR17Q4] [UX] [Digital Coupons] Missing "Digital Coupon added successfully" message when adding a coupon to the receipt | ||||
| Description | In the Web POS, when adding a coupon to a receipt, no message is displayed saying that the coupon was successfully added. | ||||
| Steps To Reproduce | -- PRECONDITIONS -- - Digital Coupons for Retail has to be installed - Configure the "Voucher" payment method to be used as "Digital Coupon" (step one of the following test case: https://testlink.openbravo.com/testlink/linkto.php?tprojectPrefix=Communit&item=testcase&id=Communit-10731 [^]) - At least one Issuing Company has to be set for the coupon. Execute the following steps to configure it: -- In the backend (ERP) --- 0. Log in as user "Openbravo" with the role "The White Valley Group Admin" 1. Go to the Issuing Company window, and create a record with the following data: - Code: 123456 - Name: Chèque Test 2. Go to the Accounts sub tab, and create a record with the following data: - Organization: Vall Blanca Store - Financial Account: Voucher - Vall Blanca Store - EUR -- STEPS TO REPRODUCE -- 0. Log in as user "vallblanca" 1. Create a receipt by adding some items, and click on the Total button to add the payments 2. Click on the "Voucher" payment method. A "Digital Coupon" titled popup will appear 3. Fill the fields to pay the receipt partially, and click on the "Add" button: - Issuing company: <any_existing_coupon> - Check Number: <any alphanumerical string> - Amount: <an amount not greater than the total amount of the receipt> - Expiration date: <date of today> 4. NOTICE that the coupon was added in the payment info pane in the background, but no message is displayed | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2017-10-18 11:29 | inaki_garcia | New Issue | |||
| 2017-10-18 11:29 | inaki_garcia | Assigned To | => Retail | ||
| 2017-10-18 11:29 | inaki_garcia | Triggers an Emergency Pack | => No | ||
| 2017-10-18 11:52 | inaki_garcia | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=16132#r16132 | ||
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