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ID | ||||||||
0050027 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [POS2] POS | major | always | 2022-08-23 09:08 | 2022-09-04 08:44 | |||
Reporter | ranjith_qualiantech_com | View Status | public | |||||
Assigned To | ranjith_qualiantech_com | |||||||
Priority | high | 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 | |||||||
Review Assigned To | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0050027: Payment was not added correctly when removing and adding the same payment | |||||||
Description | when sale is over 1000€, then Payment was not added correctly when removing and adding the same payment | |||||||
Steps To Reproduce | POS2 1) Add Product "Avalanche transceiver" of 10 Qty 2) Click Pay 3) Click Cash 4) Click Back (In payment header) 5) Click Pay 6) Remove Cash Payment 7) Click Cash Cash Payment was added with amount "0.00" - KO | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0140335) hgbot (developer) 2022-08-24 08:54 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/1157 [^] |
(0140646) hgbot (developer) 2022-09-04 08:44 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/1157 [^] |
(0140647) hgbot (developer) 2022-09-04 08:44 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2 [^] Changeset: a6b04b9ee6a811c9bef54db3de8a3392dc7aba5a Author: Ranjith S R <ranjith@qualiantech.com> Date: 04-09-2022 06:43:47 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/commit/a6b04b9ee6a811c9bef54db3de8a3392dc7aba5a [^] Fixed ISSUE-50027: Amount should be changed to numeric before adding payment --- M web-jspack/org.openbravo.pos2/src/components/Payments/PaymentButton/PaymentButton.jsx --- |
Issue History | |||
Date Modified | Username | Field | Change |
2022-08-23 09:08 | ranjith_qualiantech_com | New Issue | |
2022-08-23 09:08 | ranjith_qualiantech_com | Assigned To | => Retail |
2022-08-23 09:08 | 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 | Note Added: 0140335 | |
2022-09-04 08:44 | hgbot | Resolution | open => fixed |
2022-09-04 08:44 | hgbot | Status | scheduled => closed |
2022-09-04 08:44 | hgbot | Note Added: 0140646 | |
2022-09-04 08:44 | hgbot | Fixed in Version | => 22Q4 |
2022-09-04 08:44 | hgbot | Note Added: 0140647 |
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