Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0051190 | Retail Modules | Web POS | public | 2022-12-17 09:36 | 2023-02-15 06:59 |
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| Reporter | ranjith_qualiantech_com | |
| Assigned To | radhakrishnan | |
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0051190: EWI occurs when reversing Digital Coupons |
| Description | EWI occurs when reversing Digital Coupons payment in paid receipt |
| Steps To Reproduce | Livebuilds Modules
1) Add Product and complete it with Digital Coupons
2) Reopen ticket, reverse "Digital Coupons" payment and complete it with Cash
EWI occurs with error java.lang.Error: java.text.ParseException: Unparseable date: "2022-12-17+0000"
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| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2022-12-17 09:36 | ranjith_qualiantech_com | New Issue | |
| 2022-12-17 09:36 | ranjith_qualiantech_com | Assigned To | => Retail |
| 2022-12-17 09:36 | ranjith_qualiantech_com | Triggers an Emergency Pack | => No |
| 2023-02-07 07:35 | radhakrishnan | Assigned To | Retail => radhakrishnan |
| 2023-02-07 07:35 | radhakrishnan | Status | new => scheduled |
| 2023-02-08 06:12 | hgbot | Note Added: 0146284 | |
| 2023-02-15 06:59 | hgbot | Note Added: 0146549 | |
| 2023-02-15 06:59 | hgbot | Resolution | open => fixed |
| 2023-02-15 06:59 | hgbot | Status | scheduled => closed |
| 2023-02-15 06:59 | hgbot | Note Added: 0146550 | |