Project: 	
  | View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0057694 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo Localizations] Localization France | major | have not tried | 2025-01-20 13:25 | 2025-01-30 13:30 | |||
| Reporter | kousalya_r | View Status | public | |||||
| Assigned To | ||||||||
| 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 | |||||||
| Merge Request Status | approved | |||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
| Regression level | ||||||||
| Support ticket | ||||||||
| OBNetwork customer | No | |||||||
| Regression introduced in release | ||||||||
| Summary | 0057694: EWI when adding a second payment to a Deposit Invoice | |||||||
| Description | EWI when adding a second payment to a Deposit Invoice | |||||||
| Steps To Reproduce | video attached | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
		  Relationships		[ Relation Graph ] 
		[ Dependency Graph ] 
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  		Notes	 | 
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				(0174403) hgbot (developer) 2025-01-20 13:29  | 
	
		Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/3385 [^] | 
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				(0174906) hgbot (developer) 2025-01-30 13:29  | 
	
		Merge request merged: https://gitlab.com/orisha-group/bu-commerce/openbravo/product/pmods/org.openbravo.pos2/-/merge_requests/3385 [^] | 
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				(0174907) hgbot (developer) 2025-01-30 13:30  | 
	
		Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/orisha-group/bu-commerce/openbravo/product/pmods/org.openbravo.pos2 [^] Changeset: 38aaa851f64924664576e6c4c16dad54c26e8d73 Author: Kousalya Ramasamy <k.ramasamy@external.orisha.com> Date: 30-01-2025 17:58:21 URL: https://gitlab.com/orisha-group/bu-commerce/openbravo/product/pmods/org.openbravo.pos2/-/commit/38aaa851f64924664576e6c4c16dad54c26e8d73 [^] Fixed ISSUE-57694: Tax calculation is set to true for deposit invoice creation --- M web-jspack/org.openbravo.pos2/src/model/ticket/TicketUtils.js ---  | 
  Issue History	 | 
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| Date Modified | Username | Field | Change | 
| 2025-01-20 13:25 | kousalya_r | New Issue | |
| 2025-01-20 13:25 | kousalya_r | OBNetwork customer | => No | 
| 2025-01-20 13:29 | hgbot | Merge Request Status | => open | 
| 2025-01-20 13:29 | hgbot | Note Added: 0174403 | |
| 2025-01-30 13:17 | hgbot | Merge Request Status | open => approved | 
| 2025-01-30 13:29 | hgbot | Note Added: 0174906 | |
| 2025-01-30 13:30 | hgbot | Resolution | open => fixed | 
| 2025-01-30 13:30 | hgbot | Status | new => closed | 
| 2025-01-30 13:30 | hgbot | Fixed in Version | => 25Q2 | 
| 2025-01-30 13:30 | hgbot | Note Added: 0174907 | |
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