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ID
0041553
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2019-08-06 10:092019-08-12 12:03
ReporternicolasurizView Statuspublic 
Assigned Toranjith_qualiantech_com 
PriorityhighResolutionfixedFixed in VersionRR19Q4
StatusclosedFix in branchFixed in SCM revisiondcfa1957bb65
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

0041553: A JS error is displayed while doing a C&R with product lines and discounts applied to them.

DescriptionA JS error is displayed while doing a C&R with product lines and discounts applied to them. It happens while trying to delete one of the orderlines.
Steps To Reproduce1. Create two discounts and promotions records, one of "User defined amount" and another of "User defined line amount" and a discount category related to it.
2. Login to WebPOS
3. Create a layaway with 3 different products
4. Add the "user defined line amount" discount for the two firsts product lines and "User defined amount" for the last order line.
5. Synch the layaway.
6. Open again the layaway and do a C&R
7. Try to delete the first order line
8. Check that a JS error is displayed and the screen gets stuck
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0113938)
hgbot (developer)
2019-08-12 08:35

 Repository: erp/pmods/org.openbravo.retail.discounts
Changeset: dcfa1957bb650dcb687e4537db1115dfbd7e5d15
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Mon Aug 12 12:05:20 2019 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.discounts/rev/dcfa1957bb650dcb687e4537db1115dfbd7e5d15 [^]

Fixed issue 41553 : User Line discount amount should not be recalculated when loading paid receipt

* When loading paid receipt, user lineDiscount amt will be lost, because it will calculated when adding discount.
  So, amount should not be calculated again

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M web/org.openbravo.retail.discounts/js/promotion-manual.js
---

- Issue History
Date Modified Username Field Change
2019-08-06 10:09 nicolasuriz New Issue
2019-08-06 10:09 nicolasuriz Assigned To => Retail
2019-08-06 10:09 nicolasuriz OBNetwork customer => Gold
2019-08-06 10:09 nicolasuriz Resolution time => 1566165600
2019-08-06 10:09 nicolasuriz Triggers an Emergency Pack => No
2019-08-06 10:12 nicolasuriz Steps to Reproduce Updated View Revisions
2019-08-06 12:23 nicolasuriz Reproducibility have not tried => always
2019-08-06 14:53 ranjith_qualiantech_com Assigned To Retail => ranjith_qualiantech_com
2019-08-06 15:30 ranjith_qualiantech_com Status new => scheduled
2019-08-12 08:35 hgbot Checkin
2019-08-12 08:35 hgbot Note Added: 0113938
2019-08-12 08:35 hgbot Status scheduled => resolved
2019-08-12 08:35 hgbot Resolution open => fixed
2019-08-12 08:35 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.discounts/rev/dcfa1957bb650dcb687e4537db1115dfbd7e5d15 [^]
2019-08-12 12:03 marvintm Review Assigned To => marvintm
2019-08-12 12:03 marvintm Status resolved => closed
2019-08-12 12:03 marvintm Fixed in Version => RR19Q4

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