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| ID | ||||||||||||
| 0039544 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Retail Modules] Web POS | minor | always | 2018-10-26 12:20 | 2018-10-26 12:55 | |||||||
| Reporter | lorenzofidalgo | 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 | ||||||||||
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| Review Assigned To | ||||||||||||
| OBNetwork customer | No | |||||||||||
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| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0039544: [RR18Q4][Digital Coupons] Wrong remaining amount shown in Digital Coupon popup inside Pay Open Tickets flow | |||||||||||
| Description | Inside Pay Open Tickets flow, when several receipts are going to be paid and Voucher is selected as Payment Method, the Digital Coupon popup shows "Remaining: NaN.00€" | |||||||||||
| Steps To Reproduce | 0-Install Digital Coupons module, rebuild and configure some Digital Coupons that will be used. 1-Login POS as vallblanca. 2-Add 1x "Adhesive body warmer" to the receipt. 3-Click "*" icon to create a new receipt and add 1x "Avalanche Transceiver". 4-In dropdown menu, click Pay Open Tickets, select the two open receipts. 5-Click Total Amount button and click Voucher Payment Method. "Digital Coupon" popup will be shown. DEFECT: Realise "Remaining: NaN.00€" is shown. | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  NaN.png [^] (132,143 bytes) 2018-10-26 12:20
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Issue History |
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| Date Modified | Username | Field | Change |
| 2018-10-26 12:20 | lorenzofidalgo | New Issue | |
| 2018-10-26 12:20 | lorenzofidalgo | Assigned To | => Retail |
| 2018-10-26 12:20 | lorenzofidalgo | File Added: NaN.png | |
| 2018-10-26 12:20 | lorenzofidalgo | OBNetwork customer | => No |
| 2018-10-26 12:20 | lorenzofidalgo | Triggers an Emergency Pack | => No |
| 2018-10-26 12:55 | lorenzofidalgo | Steps to Reproduce Updated | View Revisions |
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Issue History |
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