Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0035035 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | minor | always | 2017-01-23 15:16 | 2017-03-28 17:51 | |||
| Reporter | inaki_garcia | View Status | public | |||||
| Assigned To | rqueralta | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | RR17Q2 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 0afbe9aae887 | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | marvintm | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0035035: [UX][RR17Q1] Decimal format isn't validated in the field of the Amount to Layaway popup of the Pay Open Tickets window | |||||||
| Description | The field of the Amount to Layaway popup that appears when clicking on a Layaway of the Pay Open Tickets window doesn't validate inputting a correct number decimal format. Moreover, when inputting a number using a comma (",") as a decimal separator (assuming the configured decimal format is with a dot, "."), the inputted amount is set but without its decimal part. A popup should be shown, asking to input a number with the correct decimal format. | |||||||
| Steps To Reproduce | 0. Log in the Web POS as user "vallblanca" 1. Create more than one Layaway with the following steps 1.1. Click on the Browse button and select some products (p.e., "Avalanche transceiver" and "Headlamp ultralight") 1.2. Click on the Total button (should be shown as "169.40") 1.3. Open the dropdown menu and select the "Layaway this Receipt" option 1.4. Click on the "Layaway" button to complete the receipt 2. Select "Pay Open Tickets" option from the dropdown menu 2.1. Click on the search magnifying glass and select all the created layaways 2.2. Click on "Done". Testing the validations mentioned in the description on the "Pay Open Tickets" screen 3. Click on a Layaway to open the "Amount to Layaway" popup 3.1. Set, p.e., '25.35' and click on "Apply" 3.2. Notice how the amount set for the Layaway is '25.00' | |||||||
| Tags | No tags attached. | |||||||
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(0095421) hgbot (developer) 2017-03-20 13:50 |
Repository: erp/pmods/org.openbravo.mobile.core Changeset: 342f05b5fca148c56e2ed37ab006f959b7a9dcb2 Author: Rafael Queralta Pozo <rqueralta <at> nauta.cu> Date: Mon Feb 13 18:43:01 2017 -0500 URL: http://code.openbravo.com/erp/pmods/org.openbravo.mobile.core/rev/342f05b5fca148c56e2ed37ab006f959b7a9dcb2 [^] Fixed issue 35035: Decimal format isn't validated in the Amount field to Layaway Decimal format isn't validated in the field of the Amount to Layaway popup. A new function OB.I18N.isValidNumber was added in order to fix it. This function validate the number format --- M web/org.openbravo.mobile.core/source/utils/ob-i18n.js --- |
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(0095422) hgbot (developer) 2017-03-20 13:52 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 0afbe9aae887bed52e1af40f0c4008c6c8006449 Author: Rafael Queralta Pozo <rqueralta <at> nauta.cu> Date: Mon Feb 13 18:41:48 2017 -0500 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/0afbe9aae887bed52e1af40f0c4008c6c8006449 [^] Fixed issue 35035: Decimal format isn't validated in the Amount field to Layaway Checked is the amount has a valid format and if this amount has a valid thousand separator, this is replace by "" --- M web/org.openbravo.retail.posterminal/js/components/modalmultiorderslayaway.js --- |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2017-01-23 15:16 | inaki_garcia | New Issue | |
| 2017-01-23 15:16 | inaki_garcia | Assigned To | => Retail |
| 2017-01-23 15:16 | inaki_garcia | Triggers an Emergency Pack | => No |
| 2017-01-23 15:17 | inaki_garcia | Relationship added | related to 0035031 |
| 2017-02-16 19:27 | rqueralta | Assigned To | Retail => rqueralta |
| 2017-03-20 13:50 | hgbot | Checkin | |
| 2017-03-20 13:50 | hgbot | Note Added: 0095421 | |
| 2017-03-20 13:50 | hgbot | Status | new => resolved |
| 2017-03-20 13:50 | hgbot | Resolution | open => fixed |
| 2017-03-20 13:50 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.mobile.core/rev/342f05b5fca148c56e2ed37ab006f959b7a9dcb2 [^] |
| 2017-03-20 13:52 | hgbot | Checkin | |
| 2017-03-20 13:52 | hgbot | Note Added: 0095422 | |
| 2017-03-20 13:52 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.mobile.core/rev/342f05b5fca148c56e2ed37ab006f959b7a9dcb2 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/0afbe9aae887bed52e1af40f0c4008c6c8006449 [^] |
| 2017-03-28 17:51 | marvintm | Review Assigned To | => marvintm |
| 2017-03-28 17:51 | marvintm | Status | resolved => closed |
| 2017-03-28 17:51 | marvintm | Fixed in Version | => RR17Q2 |
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Issue History |
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