Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0050026 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] POS | major | always | 2022-08-23 09:04 | 2022-09-04 08:43 | |||
| Reporter | ranjith_qualiantech_com | View Status | public | |||||
| Assigned To | ranjith_qualiantech_com | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | 22Q4 | |||
| 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 | |||||||
| Merge Request Status | approved | |||||||
| Review Assigned To | ||||||||
| OBNetwork customer | Gold | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0050026: Payment date was wrong when opening the paid receipt | |||||||
| Description | Payment date was wrong when opening the paid receipt | |||||||
| Steps To Reproduce | POS2 1) Add Product 2) Add Payment and Complete the ticket 3) Open the Ticket Date in the payment was previous date instead of current date | |||||||
| Tags | No tags attached. | |||||||
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(0140334) hgbot (developer) 2022-08-24 08:54 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/1156 [^] |
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(0140644) hgbot (developer) 2022-09-04 08:43 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2 [^] Changeset: 22015304ca44e86fa8b977dbc2b5b1e88b46ea73 Author: Ranjith S R <ranjith@qualiantech.com> Date: 04-09-2022 06:43:04 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/commit/22015304ca44e86fa8b977dbc2b5b1e88b46ea73 [^] Fixed ISSUE-50026: Payment Date should not be parsed when opening paid receipt --- M web-jspack/org.openbravo.pos2/src/components/Ticket/TicketSummary/TicketSummaryView.jsx --- |
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(0140645) hgbot (developer) 2022-09-04 08:43 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/1156 [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2022-08-23 09:04 | ranjith_qualiantech_com | New Issue | |
| 2022-08-23 09:04 | ranjith_qualiantech_com | Assigned To | => Retail |
| 2022-08-23 09:04 | ranjith_qualiantech_com | OBNetwork customer | => Gold |
| 2022-08-23 09:04 | ranjith_qualiantech_com | Triggers an Emergency Pack | => No |
| 2022-08-23 12:06 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
| 2022-08-23 12:09 | ranjith_qualiantech_com | Status | new => scheduled |
| 2022-08-24 08:54 | hgbot | Merge Request Status | => open |
| 2022-08-24 08:54 | hgbot | Note Added: 0140334 | |
| 2022-09-02 09:55 | rafaroda | Relationship added | related to 0050075 |
| 2022-09-04 08:43 | hgbot | Merge Request Status | open => approved |
| 2022-09-04 08:43 | hgbot | Resolution | open => fixed |
| 2022-09-04 08:43 | hgbot | Status | scheduled => closed |
| 2022-09-04 08:43 | hgbot | Fixed in Version | => 22Q4 |
| 2022-09-04 08:43 | hgbot | Note Added: 0140644 | |
| 2022-09-04 08:43 | hgbot | Note Added: 0140645 | |
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Issue History |
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