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ID | ||||||||
0040135 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | major | always | 2019-02-05 10:48 | 2019-02-15 14:37 | |||
Reporter | anderaranguren | View Status | public | |||||
Assigned To | rqueralta | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | RR19Q2 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 8b1d3eabe355 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | pi | SCM revision | ||||||
Merge Request Status | ||||||||
Review Assigned To | marvintm | |||||||
OBNetwork customer | Gold | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0040135: Need qtyOffer property to show the approval in the kept transactions | |||||||
Description | Attached patch to add the property | |||||||
Steps To Reproduce | N/A | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() | |||||||
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(0109636) hgbot (developer) 2019-02-06 14:42 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 8b1d3eabe355d856d99fccdd2d70e3f87ab9eca0 Author: Rafael Queralta <rafaelcuba81 <at> gmail.com> Date: Tue Feb 05 23:46:34 2019 -0500 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/8b1d3eabe355d856d99fccdd2d70e3f87ab9eca0 [^] Fixed issue 40135: Need qtyOffer property to show the approval in the kept transactions - Added qtyOffer to json --- M src/org/openbravo/retail/posterminal/PaidReceipts.java --- |
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Date Modified | Username | Field | Change |
2019-02-05 10:48 | anderaranguren | New Issue | |
2019-02-05 10:48 | anderaranguren | Assigned To | => Retail |
2019-02-05 10:48 | anderaranguren | File Added: issueKeepQtyOffer.diff | |
2019-02-05 10:48 | anderaranguren | OBNetwork customer | => Gold |
2019-02-05 10:48 | anderaranguren | Triggers an Emergency Pack | => No |
2019-02-05 11:59 | marvintm | Regression date | => 2019-02-25 |
2019-02-05 11:59 | marvintm | Severity | minor => major |
2019-02-06 05:42 | rqueralta | Assigned To | Retail => rqueralta |
2019-02-06 05:43 | rqueralta | Status | new => scheduled |
2019-02-06 14:42 | hgbot | Checkin | |
2019-02-06 14:42 | hgbot | Note Added: 0109636 | |
2019-02-06 14:42 | hgbot | Status | scheduled => resolved |
2019-02-06 14:42 | hgbot | Resolution | open => fixed |
2019-02-06 14:42 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/8b1d3eabe355d856d99fccdd2d70e3f87ab9eca0 [^] |
2019-02-14 17:34 | ngarcia | Resolution time | => 1551049200 |
2019-02-14 17:34 | ngarcia | Regression date | 2019-02-25 => |
2019-02-15 14:37 | marvintm | Review Assigned To | => marvintm |
2019-02-15 14:37 | marvintm | Status | resolved => closed |
2019-02-15 14:37 | marvintm | Fixed in Version | => RR19Q2 |
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