Openbravo Issue Tracking System - Retail Modules | ||||||||||||
| View Issue Details | ||||||||||||
| ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
| 0040286 | Retail Modules | Discount Matrix Management | public | 2019-02-27 16:51 | 2019-02-28 12:09 | |||||||
| Reporter | Leyre | |||||||||||
| Assigned To | ranjith_qualiantech_com | |||||||||||
| Priority | immediate | Severity | major | Reproducibility | always | |||||||
| Status | closed | Resolution | invalid | |||||||||
| Platform | OS | 5 | OS Version | |||||||||
| Product Version | ||||||||||||
| Target Version | Fixed in Version | |||||||||||
| Merge Request Status | ||||||||||||
| Review Assigned To | egoitz | |||||||||||
| OBNetwork customer | Gold | |||||||||||
| Support ticket | 7653 | |||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0040286: Receipt with discounts can not be completed | |||||||||||
| Description | with the module Discount Matrix Management, if one line is added with a discretionary discount, it is not possible to complete the receipt. When click in total button is done, error is returned: Uncaught dodivide(): Divide by 0 | |||||||||||
| Steps To Reproduce | BACKEND: 1. Add the module "Range discount approval per role" -> org.openbravo.retail.discounts.discountmatrixmanagement 2. Create a new discount, for example, Discount/Promotion Type = User Defined Amount. WEB POS: 3. Create a new receipt, click discount button and add the previous discount. 4. Click on total button. ** The operation can not be completed and the console returns "Uncaught dodivide(): Divide by 0". | |||||||||||
| Proposed Solution | ||||||||||||
| Additional Information | ||||||||||||
| Tags | No tags attached. | |||||||||||
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| Issue History | ||||||||||||
| Date Modified | Username | Field | Change | |||||||||
| 2019-02-27 16:51 | Leyre | New Issue | ||||||||||
| 2019-02-27 16:51 | Leyre | Assigned To | => Retail | |||||||||
| 2019-02-27 16:51 | Leyre | OBNetwork customer | => Gold | |||||||||
| 2019-02-27 16:51 | Leyre | Support ticket | => 7653 | |||||||||
| 2019-02-27 16:51 | Leyre | Resolution time | => 1553036400 | |||||||||
| 2019-02-27 16:51 | Leyre | Triggers an Emergency Pack | => No | |||||||||
| 2019-02-27 16:51 | Leyre | Relationship added | caused by 0040007 | |||||||||
| 2019-02-28 06:39 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | |||||||||
| 2019-02-28 07:10 | ranjith_qualiantech_com | Status | new => scheduled | |||||||||
| 2019-02-28 12:09 | Leyre | Review Assigned To | => egoitz | |||||||||
| 2019-02-28 12:09 | Leyre | Note Added: 0110116 | ||||||||||
| 2019-02-28 12:09 | Leyre | Status | scheduled => closed | |||||||||
| 2019-02-28 12:09 | Leyre | Resolution | open => invalid | |||||||||
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