Openbravo Issue Tracking System - Retail Modules  | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update | 
| 0036110 | Retail Modules | Web POS Hardware Manager | public | 2017-05-25 17:15 | 2022-01-11 12:31 | 
| Reporter | nataliag | ||||
| Assigned To | Triage Platform Conn | ||||
| Priority | normal | Severity | major | Reproducibility | always | 
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | OBPS | ||||
| Support ticket | 46923 | ||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0036110: Field "Change" not visible printing a paid receipt | ||||
| Description | When you load a receipt which has already been paid using a non exact money amount, so some change has been given,and you print it, the “change” field is not visible in the printed ticket, only is the "Cash" field. | ||||
| Steps To Reproduce | 1-Configure the hardware manager in the POS terminal. 2- Go to POS terminal and create a new ticket. Add for example the "Headlamp ultralight" 3- Pay the ticket using cash and 20€; 1.10€ is the change. 4- Press the "Done" button and a ticket is printed in the hardware manager with two fields, "Cash" and "Change". (See attached image Receipt_1.png). 5- Now, select "Receipt" in the POS menu and load the ticket created in last steps. 6-Using the Developers Tool check the value of "change" (OB.MobileApp.model.receipt.get('change'). It is set as 0 7- Print the ticket and see that only the "Cash" field is present and not the "Change" one. (See image attached Receipt_2.png)  | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | https://issues.openbravo.com/file_download.php?file_id=10797&type=bug https://issues.openbravo.com/file_download.php?file_id=10798&type=bug  | ||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2017-05-25 17:15 | nataliag | New Issue | |||
| 2017-05-25 17:15 | nataliag | Assigned To | => Retail | ||
| 2017-05-25 17:15 | nataliag | File Added: Receipt_2.png | |||
| 2017-05-25 17:15 | nataliag | OBNetwork customer | => Yes | ||
| 2017-05-25 17:15 | nataliag | Support ticket | => 46923 | ||
| 2017-05-25 17:15 | nataliag | Resolution time | => 1497477600 | ||
| 2017-05-25 17:15 | nataliag | Triggers an Emergency Pack | => No | ||
| 2017-05-25 17:16 | nataliag | File Added: Receipt_1.png | |||
| 2017-05-29 17:26 | marvintm | Resolution time | 1497477600 => | ||
| 2017-05-29 17:26 | marvintm | Type | defect => design defect | ||
| 2018-04-11 15:29 | alekosmp86 | Assigned To | Retail => alekosmp86 | ||
| 2018-04-11 15:30 | alekosmp86 | Status | new => scheduled | ||
| 2018-04-11 15:34 | hgbot | Checkin | |||
| 2018-04-11 15:34 | hgbot | Note Added: 0103818 | |||
| 2018-04-11 15:34 | hgbot | Status | scheduled => resolved | ||
| 2018-04-11 15:34 | hgbot | Resolution | open => fixed | ||
| 2018-04-11 15:34 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/8f50ca0b45bd152a8ba49a30136f772a25d7c070 [^] | ||
| 2018-05-04 15:33 | hgbot | Checkin | |||
| 2018-05-04 15:33 | hgbot | Note Added: 0104286 | |||
| 2018-05-04 15:33 | marvintm | Status | resolved => new | ||
| 2018-05-04 15:33 | marvintm | Resolution | fixed => open | ||
| 2018-05-04 15:33 | marvintm | Assigned To | alekosmp86 => Retail | ||
| 2022-01-11 12:31 | alostale | Assigned To | Retail => Triage Platform Conn | ||
| Notes | |||||
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