Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0040031 | Retail Modules | Web POS | public | 2019-01-24 16:17 | 2019-02-14 16:36 |
Reporter | malsasua | ||||
Assigned To | ranjith_qualiantech_com | ||||
Priority | normal | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | RR19Q2 | |||
Merge Request Status | |||||
Review Assigned To | marvintm | ||||
OBNetwork customer | OBPS | ||||
Support ticket | 7678 | ||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0040031: Payments are added to the receipt when cashier try to add a new line to the receipt | ||||
Description | When the cashier try to add a new line in the ticket typing the UPC code, if before, he clicked in total button to navigate to payment window, a new payment is added with the amount of UPC | ||||
Steps To Reproduce | POS: . new ticket: . add Avalanche transceiver product . click in total button -> payment window is displayed -> there are no payments . click in the ticket, in the Avalanche transceiver line -> window of Edit line is displayed . click in buttons 1, 2, 3 and "enter" -> product with UPC 123 should be added, but it is not added to the ticket . click in total button -> payment window is displayed with a new payment of cash and amount 123 | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
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Attached Files | |||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2019-01-24 16:17 | malsasua | New Issue | |||
2019-01-24 16:17 | malsasua | Assigned To | => Retail | ||
2019-01-24 16:17 | malsasua | OBNetwork customer | => OBPS | ||
2019-01-24 16:17 | malsasua | Support ticket | => 7678 | ||
2019-01-24 16:17 | malsasua | Resolution time | => 1550098800 | ||
2019-01-24 16:17 | malsasua | Triggers an Emergency Pack | => No | ||
2019-01-29 07:58 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | ||
2019-01-29 07:58 | ranjith_qualiantech_com | Status | new => scheduled | ||
2019-02-03 07:20 | hgbot | Checkin | |||
2019-02-03 07:20 | hgbot | Note Added: 0109457 | |||
2019-02-03 07:20 | hgbot | Status | scheduled => resolved | ||
2019-02-03 07:20 | hgbot | Resolution | open => fixed | ||
2019-02-03 07:20 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/b5c2ce3153376e4ea314d2bf968ab5d25909cc69 [^] | ||
2019-02-14 16:36 | marvintm | Review Assigned To | => marvintm | ||
2019-02-14 16:36 | marvintm | Status | resolved => closed | ||
2019-02-14 16:36 | marvintm | Fixed in Version | => RR19Q2 |
Notes | |||||
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