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ID | ||||||||
0051051 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
backport | [POS2] POS | major | have not tried | 2022-12-02 08:52 | 2022-12-12 07:53 | |||
Reporter | guilleaer | View Status | public | |||||
Assigned To | ebecerra | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | 22Q4.1 | |||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | 22Q4.1 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | approved | |||||||
Review Assigned To | guilleaer | |||||||
OBNetwork customer | No | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0051051: 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. | |||||||
Attached Files | ||||||||
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(0144341) hgbot (developer) 2022-12-02 09:17 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/1400 [^] |
(0144350) hgbot (developer) 2022-12-02 09:26 |
Merge request merged: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/1400 [^] |
(0144351) hgbot (developer) 2022-12-02 09:26 |
Repository: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2 [^] Changeset: 7d063b822d43a3af0d582466d23a252065ee2329 Author: Eduardo Becerra <eduardo.becerra@openbravo.com> Date: 02-12-2022 08:17:43 URL: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/commit/7d063b822d43a3af0d582466d23a252065ee2329 [^] Fixes ISSUE-51051: 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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Date Modified | Username | Field | Change |
2022-12-02 08:52 | guilleaer | New Issue | |
2022-12-02 08:52 | guilleaer | Assigned To | => ebecerra |
2022-12-02 08:52 | guilleaer | OBNetwork customer | => No |
2022-12-02 08:52 | guilleaer | Triggers an Emergency Pack | => No |
2022-12-02 08:52 | guilleaer | Issue generated from | 0051046 |
2022-12-02 08:53 | guilleaer | Target Version | => 22Q4.1 |
2022-12-02 08:53 | guilleaer | Status | new => scheduled |
2022-12-02 08:53 | guilleaer | Relationship added | blocks 0051045 |
2022-12-02 09:17 | hgbot | Merge Request Status | => open |
2022-12-02 09:17 | hgbot | Note Added: 0144341 | |
2022-12-02 09:26 | hgbot | Resolution | open => fixed |
2022-12-02 09:26 | hgbot | Status | scheduled => resolved |
2022-12-02 09:26 | hgbot | Merge Request Status | open => merged |
2022-12-02 09:26 | hgbot | Note Added: 0144350 | |
2022-12-02 09:26 | hgbot | Fixed in Version | => 22Q4.1 |
2022-12-02 09:26 | hgbot | Note Added: 0144351 | |
2022-12-02 09:26 | hgbot | Merge Request Status | merged => approved |
2022-12-12 07:53 | marvintm | Review Assigned To | => guilleaer |
2022-12-12 07:53 | marvintm | Status | resolved => closed |
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