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ID | ||||||||
0032325 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
backport | [Retail Modules] Web POS | minor | always | 2016-02-15 22:04 | 2016-03-08 19:20 | |||
Reporter | agete | View Status | public | |||||
Assigned To | ranjith_qualiantech_com | |||||||
Priority | high | Resolution | fixed | Fixed in Version | RR16Q1 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 3829ddc332fb | ||||
Projection | none | ETA | none | Target Version | RR16Q1 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Review Assigned To | guilleaer | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0032325: [SERQA 692] Javscript error when adding a manual discount | |||||||
Description | "Promotion and Discount: If we insert a manual amount discount without pressing ENTER or Discount, WE get a javascript error. | |||||||
Steps To Reproduce | 1. In backend create a Discount and promotion woth the following information: - Org: * - Discount/promotion type: User Defined Amount - Name: Amount discount - Starting date: 1/2/2016 Leave the other fields as thy are by default 2. In web POS create a receipt and add the product "headlamp ultralight" 3. In menu select the option Receipt discounts 4. In payment pannel select the option Amount discount 5. Check both options, Override existing promotions Apply to all lines 6. Click amount 12 (without pressing the button DISCOUNT or ENTER) 7. Click the button APPLY ERROR--> a javascript error appears | |||||||
Proposed Solution | Instead of the javascript error, we should have a Error message saying por example: "you must click enter or DISCOUNT before APPLY button in order to add the discount to the receipt" | |||||||
Tags | No tags attached. | |||||||
Attached Files | issue 32325 posterminal RR16Q1 6111.patch [^] (1,170 bytes) 2016-02-25 17:44 [Show Content] | |||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0084663) hgbot (developer) 2016-03-02 17:04 |
Repository: retail/backports/3.0RR16Q1/org.openbravo.retail.posterminal Changeset: 3829ddc332fb0d89248afffa001006816afe1442 Author: Antonio Moreno <antonio.moreno <at> openbravo.com> Date: Wed Mar 02 17:04:24 2016 +0100 URL: http://code.openbravo.com/retail/backports/3.0RR16Q1/org.openbravo.retail.posterminal/rev/3829ddc332fb0d89248afffa001006816afe1442 [^] Fixed issue 32325. Validating Variable Discount Amount before applying to receipt --- M web/org.openbravo.retail.posterminal/js/pointofsale/view/ticketdiscount.js --- |
Issue History | |||
Date Modified | Username | Field | Change |
2016-02-24 14:19 | Orekaria | Type | defect => backport |
2016-02-24 14:19 | Orekaria | Target Version | => RR16Q1 |
2016-02-25 17:44 | ranjith_qualiantech_com | File Added: issue 32325 posterminal RR16Q1 6111.patch | |
2016-02-29 18:15 | marvintm | Severity | major => minor |
2016-03-02 17:04 | hgbot | Checkin | |
2016-03-02 17:04 | hgbot | Note Added: 0084663 | |
2016-03-02 17:04 | hgbot | Status | scheduled => resolved |
2016-03-02 17:04 | hgbot | Resolution | open => fixed |
2016-03-02 17:04 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/94638e56e37bc53643b40c083e5866b59792139b [^] => http://code.openbravo.com/retail/backports/3.0RR16Q1/org.openbravo.retail.posterminal/rev/3829ddc332fb0d89248afffa001006816afe1442 [^] |
2016-03-08 19:20 | guilleaer | Review Assigned To | => guilleaer |
2016-03-08 19:20 | guilleaer | Status | resolved => closed |
2016-03-08 19:20 | guilleaer | Fixed in Version | => RR16Q1 |
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