Project:
View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||||||
ID | ||||||||||||
0037102 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
defect | [Retail Modules] Web POS | minor | always | 2017-10-18 11:38 | 2017-10-18 11:51 | |||||||
Reporter | inaki_garcia | View Status | public | |||||||||
Assigned To | Retail | |||||||||||
Priority | normal | Resolution | open | Fixed in Version | ||||||||
Status | new | Fix in branch | Fixed in SCM revision | |||||||||
Projection | none | ETA | none | Target Version | ||||||||
OS | Any | Database | Any | Java version | ||||||||
OS Version | Database version | Ant version | ||||||||||
Product Version | main | SCM revision | ||||||||||
Review Assigned To | ||||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0037102: [RR17Q4] [UX] [Digital Coupons] Missing "No coupons added" message in the listing of digital coupons | |||||||||||
Description | In the Digital Coupon popup, "No coupons added" message is missing in the listing of the coupons added to the receipt when no coupons have been 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. Click on the "View List" button 4. NOTICE that the coupon count is 0, but no "No coupons added" is displayed, as shown in the attached picture | |||||||||||
Tags | No tags attached. | |||||||||||
Attached Files | no_coupons_available_message_not_displayed_on_popup.png [^] (118,155 bytes) 2017-10-18 11:38
| |||||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Issue History | |||
Date Modified | Username | Field | Change |
2017-10-18 11:38 | inaki_garcia | New Issue | |
2017-10-18 11:38 | inaki_garcia | Assigned To | => Retail |
2017-10-18 11:38 | inaki_garcia | File Added: no_coupons_available_message_not_displayed_on_popup.png | |
2017-10-18 11:38 | inaki_garcia | Triggers an Emergency Pack | => No |
2017-10-18 11:51 | inaki_garcia | Steps to Reproduce Updated | View Revisions |
Copyright © 2000 - 2009 MantisBT Group |