Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0033793 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2016-08-24 13:30 | 2016-08-24 15:05 | |||
| Reporter | daniOpenbravo | View Status | public | |||||
| Assigned To | Orekaria | |||||||
| Priority | high | Resolution | no change required | Fixed in Version | RR16Q4 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 64 bit | Database | PostgreSQL | Java version | ||||
| OS Version | 14.04 | Database version | 9.3 | Ant version | ||||
| Product Version | SCM revision | |||||||
| 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. | |||||||
| Tags | SER-QA | |||||||
| Attached Files | ||||||||
Relationships [ Relation Graph ]
[ Dependency Graph ]
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Notes |
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(0089344) Orekaria (viewer) 2016-08-24 14:13 edited on: 2016-08-24 14:13 |
This issue was fixed in the 31677, action is never empty since that fix |
Issue History |
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| 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 | View Revisions |
| 2016-08-24 14:13 | Orekaria | Note Edited: 0089344 | View Revisions |
| 2016-08-24 15:05 | Orekaria | Relationship added | depends on 0031677 |
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