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ID
0040962
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2019-05-28 17:122019-06-13 08:52
ReporterbarbararoncatoView Statuspublic 
Assigned Toranjith_qualiantech_com 
PrioritynormalResolutionunable to reproduceFixed in Version
StatusclosedFix in branchFixed in SCM revisiondfe13815d330
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned Tomarvintm
OBNetwork customerGold
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0040962: Javascript error in Pay Open Tickets

DescriptionJavascript error in Pay Open Tickets
Steps To ReproduceSteps to reproduce:
1. Create a layaway
2. Add a product with stock and price=100
3. Add a product without stock and price=100

4. Create another layaway
5. Add a product with stock, delivery method Pick and Carry and price=100
6. Add a product with stock and price=100

7. Create another layaway
8. Add a product with stock, delivery method Pick and Carry and price=100
9. Add a product with stock and price=100

10. Select "Pay Open Tickets" from menu
11. Add a payment in Cash of 150 (less than the sum of the pick and carry lines)
12. Click on Open and Done
13. Click OK in n the error pop up.
14. Add a payment in Cash of 250 (more than the sum of the pick and carry lines)
15. Click on Open and Done
--- Javascript error

image: https://drive.google.com/open?id=1agiOiVN_X2jIdDKjx3lMmk145fEzaOiK [^]

Video: https://drive.google.com/file/d/131I2Isaiq0QGyx7gnCcoQD6wkC8jfKFv/view [^]
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0112379)
barbararoncato (viewer)
2019-06-04 12:55

 Not reproducible anymore.

- Issue History
Date Modified Username Field Change
2019-05-28 17:12 barbararoncato New Issue
2019-05-28 17:12 barbararoncato Assigned To => Retail
2019-05-28 17:12 barbararoncato OBNetwork customer => Gold
2019-05-28 17:12 barbararoncato Triggers an Emergency Pack => No
2019-05-29 07:00 guillermogil Resolution time => 1559944800
2019-05-31 13:47 ranjith_qualiantech_com Assigned To Retail => ranjith_qualiantech_com
2019-06-03 12:01 ranjith_qualiantech_com Status new => scheduled
2019-06-04 12:55 barbararoncato Note Added: 0112379
2019-06-04 12:55 barbararoncato Status scheduled => resolved
2019-06-04 12:55 barbararoncato Resolution open => fixed
2019-06-04 12:56 barbararoncato Status resolved => closed
2019-06-11 07:53 hgbot Checkin
2019-06-11 07:53 hgbot Note Added: 0112563
2019-06-11 07:53 hgbot Status closed => resolved
2019-06-11 07:53 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/dfe13815d33084c0f38403b2d1eb2b6db1da93fa [^]
2019-06-11 07:59 ranjith_qualiantech_com Note Deleted: 0112563
2019-06-13 08:52 marvintm Status resolved => new
2019-06-13 08:52 marvintm Resolution fixed => open
2019-06-13 08:52 marvintm Review Assigned To => marvintm
2019-06-13 08:52 marvintm Status new => closed
2019-06-13 08:52 marvintm Resolution open => unable to reproduce

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