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ID | ||||||||||||
0038418 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
defect | [Retail Modules] Web POS | minor | always | 2018-04-20 11:36 | 2018-04-20 11:43 | |||||||
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 | 0038418: [RR18Q2] Simple filtering with empty "Amount To" or "Amount From" criterias returns unknown error in Open Receipt option | |||||||||||
Description | When using the simple filtering functionality in the Open Receipt popup, if "Amount To" or "Amount From" filter is applied with an empty value, an "Unknown Error" popup is displayed as depicted in the attached picture. No inconsistencies seem to be created after dismissing the error. | |||||||||||
Steps To Reproduce | 0. Log in as "vallblanca" in the VBS-1 terminal 1. Go to the "Open Receipt" option in the dropdown menu 2. Select "Amount To" or "Amount From" from the simple filtering dropdown 3. Click on the search button 4. NOTICE that the "Error: Unknown error" popup is displayed | |||||||||||
Tags | No tags attached. | |||||||||||
Attached Files | unknown_error_amount_to_from_empty_filter.png [^] (64,419 bytes) 2018-04-20 11:36
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