Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0032338 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2016-02-25 11:07 | 2016-03-11 13:29 | |||
| Reporter | paul_guiot | View Status | public | |||||
| Assigned To | jorge-garcia | |||||||
| Priority | high | Resolution | fixed | Fixed in Version | RR16Q2 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | b5c1feab9292 | ||||
| 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 | marvintm | |||||||
| OBNetwork customer | OBPS | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0032338: [SERQA 737] Promotion issue in WEBPOS: Entering an amount | |||||||
| Description | Issue related to the promotions. When we insert an amount for the discount without clicking "enter", we have the correct message "This promotion type requires a amount/percentage to be discounted." Nevertheless, when we click on Enter after the message, we are supposed to enter de amount as the discount (% or fixed amount). The amount is not inserted properly. | |||||||
| Steps To Reproduce | Steps: - Login in the ERP - Go to Discounts and Promotions window - Create a new discount * Org: Vall Blanca Store * Promotion Type: User Defined Amount * Name: test * Starting Date: 01-01-1990 * Discounted Amount: -leave empty- * Currency: EUR - Login the WEBPOS, Terminal VBS1 - Create a new ticket; * Tap on Search * Select a product (eg Alpine poles) * Click on the Pay button * Add a total or partial payment in cash * In the menu select "Receipt Discount" * In the discount field, choose "test" * Select "Apply to all lines" * In the POS keyboard, click on the number "8" * Click Apply and check that the message is shown: "Amount/percentage is required". Click OK. * Click The enter button of the POS keypad. Check that the value is not set in the discount. * Click again on the number "8" and tap on the enter button of the POS keypad. Check that now the value is set in the discount. * Click on Apply button and check that the discount is applied to all lines. * Tap in the Pay button and check that 8€ has been added to the payment and this is wrong. | |||||||
| Tags | SER-QA | |||||||
| Attached Files | ||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
|
 Relationships |
|
Notes |
|
|
(0084689) hgbot (developer) 2016-03-03 16:03 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: b5c1feab929204c4fe988e84b59ff8df908d5261 Author: Jorge Garcia <jorge.garcia <at> openbravo.com> Date: Mon Feb 29 13:50:08 2016 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/b5c1feab929204c4fe988e84b59ff8df908d5261 [^] Fixed issue 32338: [SERQA 737] Promotion issue in WEBPOS: Entering an amount The solution is to clean the input of the POS when the POS is navigating to the Receipt discounts tab. --- M web/org.openbravo.retail.posterminal/js/pointofsale/view/keyboardorder.js --- |
|
(0084690) hgbot (developer) 2016-03-03 16:03 |
Repository: tools/automation/pi-mobile Changeset: 3eaf519f78d4089837879784b0f5c23b7146539c Author: Jorge Garcia <jorge.garcia <at> openbravo.com> Date: Thu Mar 03 16:02:34 2016 +0100 URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/3eaf519f78d4089837879784b0f5c23b7146539c [^] Verifies issue 32338: [SERQA 737] Promotion issue in WEBPOS: Entering an amount Added test I32338_ApplyManualPromoAfterTapButtonPay. --- A src-test/org/openbravo/test/mobile/quarantine/pack/JGA/discountsandpromotions/I32338_ApplyManualPromoAfterTapButtonPay.java --- |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2016-02-25 11:07 | paul_guiot | New Issue | |
| 2016-02-25 11:07 | paul_guiot | Assigned To | => Retail |
| 2016-02-25 11:07 | paul_guiot | Triggers an Emergency Pack | => No |
| 2016-02-25 11:33 | agete | OBNetwork customer | => Yes |
| 2016-02-25 11:33 | agete | Resolution time | => 1457564400 |
| 2016-02-25 11:34 | agete | Tag Attached: SER-QA | |
| 2016-02-25 11:34 | Orekaria | Status | new => acknowledged |
| 2016-02-25 13:21 | jorge-garcia | Status | acknowledged => scheduled |
| 2016-02-25 13:21 | jorge-garcia | Assigned To | Retail => jorge-garcia |
| 2016-02-26 14:09 | jorge-garcia | Steps to Reproduce Updated | View Revisions |
| 2016-03-03 16:03 | hgbot | Checkin | |
| 2016-03-03 16:03 | hgbot | Note Added: 0084689 | |
| 2016-03-03 16:03 | hgbot | Status | scheduled => resolved |
| 2016-03-03 16:03 | hgbot | Resolution | open => fixed |
| 2016-03-03 16:03 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/b5c1feab929204c4fe988e84b59ff8df908d5261 [^] |
| 2016-03-03 16:03 | hgbot | Checkin | |
| 2016-03-03 16:03 | hgbot | Note Added: 0084690 | |
| 2016-03-11 13:29 | marvintm | Review Assigned To | => marvintm |
| 2016-03-11 13:29 | marvintm | Status | resolved => closed |
| 2016-03-11 13:29 | marvintm | Fixed in Version | => RR16Q2 |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |