Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0048588 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] Restaurants | major | have not tried | 2022-02-14 11:56 | 2022-02-17 18:37 | |||
| Reporter | mmohammad | View Status | public | |||||
| Assigned To | cberner | |||||||
| 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 | 0048588: [FS] jira 2698 -split - date and hours NaN in Proof of payment | |||||||
| Description | In Full scope, when doing a split check, and generate a proof of payment, the date and hours are not displayed. Instead, there is NaN | |||||||
| Steps To Reproduce | Go to sales on WEBPOS Choose several products to add on receipt Go to payment and click on Split Check Choose Divide check in equal parts Choose 2 and Validate Pay for all the subtotals Click on generate PoP from Subtotals , choose “pop with detail” and click on to be generated Click on the Done button Check the printed receipt or the document sending by email. | |||||||
| Tags | AGPCustom | |||||||
| Attached Files |  split_ticket_POP.jpg [^] (136,808 bytes) 2022-02-14 11:56
| |||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
|
 Relationships |
|
Notes |
|
|
(0135083) hgbot (developer) 2022-02-17 13:02 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/820 [^] |
|
(0135093) hgbot (developer) 2022-02-17 18:37 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2 [^] Changeset: 507ef21b25df2496b1d65d1d96619927ca39fa30 Author: Cristian Berner <cristian.berner@openbravo.com> Date: 17-02-2022 17:37:36 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/commit/507ef21b25df2496b1d65d1d96619927ca39fa30 [^] Fixes ISSUE-48588: date and hours NaN in Proof of payment with Split Check --- M web-jspack/org.openbravo.pos2/src/model/ticket/GenerateProofOfPaymentFromSplitPayments.js --- |
|
(0135094) hgbot (developer) 2022-02-17 18:37 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/820 [^] |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2022-02-14 11:56 | mmohammad | New Issue | |
| 2022-02-14 11:56 | mmohammad | Assigned To | => Retail |
| 2022-02-14 11:56 | mmohammad | File Added: split_ticket_POP.jpg | |
| 2022-02-14 11:56 | mmohammad | Triggers an Emergency Pack | => No |
| 2022-02-14 11:56 | mmohammad | Tag Attached: AGPCustom | |
| 2022-02-17 13:02 | hgbot | Note Added: 0135083 | |
| 2022-02-17 13:57 | cberner | Assigned To | Retail => cberner |
| 2022-02-17 13:57 | cberner | Status | new => scheduled |
| 2022-02-17 18:37 | hgbot | Resolution | open => fixed |
| 2022-02-17 18:37 | hgbot | Status | scheduled => closed |
| 2022-02-17 18:37 | hgbot | Note Added: 0135093 | |
| 2022-02-17 18:37 | hgbot | Note Added: 0135094 | |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |