Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0040286 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Discount Matrix Management | major | always | 2019-02-27 16:51 | 2019-02-28 12:09 | |||
| Reporter | Leyre | View Status | public | |||||
| Assigned To | ranjith_qualiantech_com | |||||||
| Priority | immediate | Resolution | invalid | Fixed in Version | ||||
| Status | closed | 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 | SCM revision | |||||||
| 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". | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
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[ Dependency Graph ]
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Issue History |
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| 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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