Project:
View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
ID | ||||||||
0056872 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | major | always | 2024-10-23 14:48 | 2024-12-02 17:34 | |||
Reporter | radhakrishnan | View Status | public | |||||
Assigned To | radhakrishnan | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | ||||
Status | closed | 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 | SCM revision | |||||||
Review Assigned To | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0056872: Deposit Invoice: Issue sales order getting blocked if receipt has service product | |||||||
Description | https://openbravo.atlassian.net/browse/RM-18046 [^] | |||||||
Steps To Reproduce | https://openbravo.atlassian.net/browse/RM-18046 [^] | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |||||||||
|
Notes | |
(0170835) hgbot (developer) 2024-10-23 14:52 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.depositinvoice/-/merge_requests/56 [^] |
(0171736) hgbot (developer) 2024-11-11 07:43 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.depositinvoice [^] Changeset: 9a2c693fe6c2ced3e2a453a1e24ed7554f08deb6 Author: Radhakrishnan Seeman <r.seeman@external.orisha.com> Date: 11-11-2024 06:43:06 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.depositinvoice/-/commit/9a2c693fe6c2ced3e2a453a1e24ed7554f08deb6 [^] Fixed ISSUE-56872: Promotion should be calculated based on deliver quantity --- M web/org.openbravo.retail.depositinvoice/js/hooks/preIssueSalesOrder.js M web/org.openbravo.retail.depositinvoice/utils.js --- |
(0171737) hgbot (developer) 2024-11-11 07:43 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.depositinvoice/-/merge_requests/56 [^] |
Issue History | |||
Date Modified | Username | Field | Change |
2024-10-23 14:48 | radhakrishnan | New Issue | |
2024-10-23 14:48 | radhakrishnan | Assigned To | => radhakrishnan |
2024-10-23 14:48 | radhakrishnan | Triggers an Emergency Pack | => No |
2024-10-23 14:48 | radhakrishnan | Summary | Deposit Invoic: Issue sales order getting blocked if receipt has service product => Deposit Invoice: Issue sales order getting blocked if receipt has service product |
2024-10-23 14:52 | hgbot | Note Added: 0170835 | |
2024-10-29 09:34 | aferraz | Relationship added | depends on 0056912 |
2024-11-11 07:43 | hgbot | Resolution | open => fixed |
2024-11-11 07:43 | hgbot | Status | new => closed |
2024-11-11 07:43 | hgbot | Note Added: 0171736 | |
2024-11-11 07:43 | hgbot | Note Added: 0171737 | |
2024-12-02 17:34 | william_vermersch | Issue Monitored: william_vermersch |
Copyright © 2000 - 2009 MantisBT Group |