Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0047033 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] Restaurants | minor | always | 2021-06-09 11:07 | 2021-06-22 15:42 | |||
| Reporter | timothee_catteeuw | View Status | public | |||||
| Assigned To | jorge-garcia | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | TAP | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | javierRodriguez | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0047033: JIRA 2020 - it is possible to generate a Proof of payment with an 0 amount | |||||||
| Description | Currently on the restaurant module it is possible to generate a proof of payment with an 0 amount. For example in case you do a ticket and you apply 100% discount off. The sales ticket can be printed and the amount is O. After if you try to do a proof of payment it is possible but 2 things : - when trying generating it in filled in amount by filling in an amount (ex : 10 €), this technical error is displayed --> dodivide(): Divide by 0 - The client indicated me this can not happened, if the amount is 0, impossible to do a proof of payment, you can try nowadays it is possible (if the ticket is 0 € and you do a proof of payment in equal part for example) | |||||||
| Steps To Reproduce | Do a ticket Select 1 or more articles Apply a 100% off (example a manual discount) Print the sales ticket Open the last proof of payment option Create a proof of payment (filled in amount) with 10 € Generate error = dodivide(): Divide by 0 | |||||||
| Tags | No tags attached. | |||||||
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[ Dependency Graph ]
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(0129714) hgbot (developer) 2021-06-22 12:29 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/572 [^] |
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(0129719) hgbot (developer) 2021-06-22 15:42 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2 [^] Changeset: aa5e77b88289f51278ec233e7f4b7b4944acced6 Author: Jorge Garcia <jorge.garcia@openbravo.com> Date: 2021-06-22T15:34:45+02:00 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/commit/aa5e77b88289f51278ec233e7f4b7b4944acced6 [^] Fixed ISSUE-47033: Avoid to navigate to Proof Of Payment window if the ticket has groosAmount of 0 --- M web-jspack/org.openbravo.pos2/src/model/user-interface/user-actions/proofOfPayment/OpenProofOfPaymentList.js --- |
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(0129720) hgbot (developer) 2021-06-22 15:42 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/572 [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2021-06-09 11:07 | timothee_catteeuw | New Issue | |
| 2021-06-09 11:07 | timothee_catteeuw | Assigned To | => Retail |
| 2021-06-09 11:07 | timothee_catteeuw | Triggers an Emergency Pack | => No |
| 2021-06-09 11:44 | dmiguelez | Status | new => acknowledged |
| 2021-06-09 11:44 | dmiguelez | Type | design defect => defect |
| 2021-06-09 11:45 | dmiguelez | Resolution time | => 1625608800 |
| 2021-06-22 11:04 | jorge-garcia | Assigned To | Retail => jorge-garcia |
| 2021-06-22 11:04 | jorge-garcia | Status | acknowledged => scheduled |
| 2021-06-22 12:29 | hgbot | Note Added: 0129714 | |
| 2021-06-22 12:30 | jorge-garcia | Review Assigned To | => javierRodriguez |
| 2021-06-22 15:42 | hgbot | Resolution | open => fixed |
| 2021-06-22 15:42 | hgbot | Status | scheduled => closed |
| 2021-06-22 15:42 | hgbot | Note Added: 0129719 | |
| 2021-06-22 15:42 | hgbot | Note Added: 0129720 | |
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Issue History |
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