Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0051045 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] POS | major | have not tried | 2022-12-01 13:47 | 2022-12-02 08:53 | |||
| Reporter | ebecerra | View Status | public | |||||
| Assigned To | ebecerra | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | 23Q1 | |||
| 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 | No | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0051045: Problem for the proof of paiement (divide by 0) | |||||||
| Description | When we try to make a proof of payment on a ticket with this product with price 0.0, we have a divide by 0 | |||||||
| Steps To Reproduce | Login in POS * Add products to the order including one with price 0 * Complete the order * Open previous order * In the toolbar located below the ticket press “…” button * Press Proof of payment → ERROR IS RAISED | |||||||
| Tags | No tags attached. | |||||||
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(0144308) hgbot (developer) 2022-12-01 13:51 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/1397 [^] |
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(0144327) hgbot (developer) 2022-12-02 08:50 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2 [^] Changeset: ea42ed02ac64a39f154499a96813b01c3c589da0 Author: Eduardo Becerra <eduardo.becerra@openbravo.com> Date: 02-12-2022 08:20:40 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/commit/ea42ed02ac64a39f154499a96813b01c3c589da0 [^] Fixes ISSUE-51045: Problem for the proof of paiement (divide by 0) --- M web-jspack/org.openbravo.pos2/src/model/orderLinesUnitConsumption/utils/orderLinesUnitConsumptionUtils.js --- |
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(0144328) hgbot (developer) 2022-12-02 08:50 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/1397 [^] |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2022-12-01 13:47 | ebecerra | New Issue | |
| 2022-12-01 13:47 | ebecerra | Assigned To | => Retail |
| 2022-12-01 13:47 | ebecerra | OBNetwork customer | => No |
| 2022-12-01 13:47 | ebecerra | Triggers an Emergency Pack | => No |
| 2022-12-01 13:51 | hgbot | Merge Request Status | => open |
| 2022-12-01 13:51 | hgbot | Note Added: 0144308 | |
| 2022-12-01 14:06 | ebecerra | Assigned To | Retail => ebecerra |
| 2022-12-01 14:06 | ebecerra | Status | new => scheduled |
| 2022-12-02 08:50 | hgbot | Merge Request Status | open => approved |
| 2022-12-02 08:50 | hgbot | Resolution | open => fixed |
| 2022-12-02 08:50 | hgbot | Status | scheduled => closed |
| 2022-12-02 08:50 | hgbot | Fixed in Version | => 23Q1 |
| 2022-12-02 08:50 | hgbot | Note Added: 0144327 | |
| 2022-12-02 08:50 | hgbot | Note Added: 0144328 | |
| 2022-12-02 08:53 | guilleaer | Relationship added | depends on 0051051 |
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Issue History |
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