Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0024449 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | trivial | always | 2013-07-31 08:14 | 2013-07-31 15:14 | |||
| Reporter | sureshbabu | View Status | public | |||||
| Assigned To | guilleaer | |||||||
| Priority | low | Resolution | fixed | Fixed in Version | RMP25 | |||
| Status | closed | Fix in branch | pi | 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 | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | migueldejuana | |||||||
| OBNetwork customer | No | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0024449: RMP25: when i reopen the receipt( gross amount:0.00), Paid label wrongly appears as PAID(on credit) | |||||||
| Description | when i reopen the receipt for which overall gross amount is zero( gross amount:0.00), Paid label wrongly appears as PAID(on credit) | |||||||
| Steps To Reproduce | 1) Create a receipt with any product, and change the product price to 0.00 so that overall gross amount will be zero. 2) Complete the receipt. 3) From webpos, reopen the receipt one can find instead of label Paid, right now it shows PAID(on credit) | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  when i reopen the receipt for which over all gross amount is zero, Paid label wrongly appears as PAID(on credit).png [^] (299,700 bytes) 2013-07-31 08:14 | |||||||
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(0060407) guilleaer (viewer) 2013-07-31 13:00 |
resolved by this commit http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/691c0c47b4340f6935bf948edb042ae739e4a122 [^] |
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(0060410) guilleaer (viewer) 2013-07-31 13:05 |
This commit also is needed to a complete fix http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/a6fd869b475c59c62b4ba693703ab26c6f916f84 [^] |
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(0060427) migueldejuana (viewer) 2013-07-31 15:14 |
Tested and reviewed in ee6a7557292a |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2013-07-31 08:14 | sureshbabu | New Issue | |
| 2013-07-31 08:14 | sureshbabu | Assigned To | => guilleaer |
| 2013-07-31 08:14 | sureshbabu | File Added: when i reopen the receipt for which over all gross amount is zero, Paid label wrongly appears as PAID(on credit).png | |
| 2013-07-31 08:14 | sureshbabu | OBNetwork customer | => No |
| 2013-07-31 08:39 | guilleaer | Note Added: 0060390 | |
| 2013-07-31 08:39 | guilleaer | Status | new => closed |
| 2013-07-31 10:39 | guilleaer | Status | closed => new |
| 2013-07-31 10:39 | guilleaer | Note Deleted: 0060390 | |
| 2013-07-31 10:40 | guilleaer | Relationship added | related to 0023878 |
| 2013-07-31 13:00 | guilleaer | Status | new => scheduled |
| 2013-07-31 13:00 | guilleaer | fix_in_branch | => pi |
| 2013-07-31 13:00 | guilleaer | Note Added: 0060407 | |
| 2013-07-31 13:00 | guilleaer | Relationship added | duplicate of 0024426 |
| 2013-07-31 13:00 | guilleaer | Status | scheduled => resolved |
| 2013-07-31 13:00 | guilleaer | Fixed in Version | => RMP25 |
| 2013-07-31 13:00 | guilleaer | Resolution | open => fixed |
| 2013-07-31 13:05 | guilleaer | Note Added: 0060410 | |
| 2013-07-31 15:14 | migueldejuana | Review Assigned To | => migueldejuana |
| 2013-07-31 15:14 | migueldejuana | Note Added: 0060427 | |
| 2013-07-31 15:14 | migueldejuana | Status | resolved => closed |
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Issue History |
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