Openbravo Issue Tracking System - POS2 | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0045615 | POS2 | POS | public | 2020-12-17 09:24 | 2021-01-07 13:33 |
| Reporter | remibrunet | ||||
| 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 | ||||
| Merge Request Status | approved | ||||
| Review Assigned To | |||||
| OBNetwork customer | Gold | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0045615: When printing a duplicate ticket, an amount is added on the ticket printed | ||||
| Description | When re printing a ticket, an amount is added to the paiement and the changes. The error occur when paying with a credit card and cash, and a change is done. First ticket https://drive.google.com/file/d/1v2k3ZlAEjC_rzh9fSBFGy5cA2AIQGVS7/view?usp=sharing [^] Ticket reprint https://drive.google.com/file/d/1SY_aewa_AiIab3Dc7yw9LVJ_yh3IVMNe/view?usp=sharing [^] | ||||
| Steps To Reproduce | Reproduce on livebuilds Go to pos Add Avalanche transceiver product Pay 140€ in card Pay 11€ in cash Finish the ticket Search for the ticket Print it 0,5€ are added to card payment and change | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2020-12-17 09:24 | remibrunet | New Issue | |||
| 2020-12-17 09:24 | remibrunet | Assigned To | => Retail | ||
| 2020-12-17 09:24 | remibrunet | OBNetwork customer | => No | ||
| 2020-12-17 09:24 | remibrunet | Triggers an Emergency Pack | => No | ||
| 2020-12-23 09:50 | javietxe | Issue Monitored: javietxe | |||
| 2020-12-23 09:51 | javietxe | OBNetwork customer | No => Gold | ||
| 2020-12-23 09:51 | javietxe | Resolution time | => 1610492400 | ||
| 2021-01-04 09:21 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | ||
| 2021-01-04 09:22 | ranjith_qualiantech_com | Status | new => scheduled | ||
| 2021-01-05 16:38 | hgbot | Merge Request Status | => open | ||
| 2021-01-05 16:38 | hgbot | Note Added: 0125278 | |||
| 2021-01-07 13:06 | hgbot | Merge Request Status | open => approved | ||
| 2021-01-07 13:33 | hgbot | Resolution | open => fixed | ||
| 2021-01-07 13:33 | hgbot | Status | scheduled => closed | ||
| 2021-01-07 13:33 | hgbot | Fixed in Version | => RR21Q2 | ||
| 2021-01-07 13:33 | hgbot | Note Added: 0125288 | |||
| 2021-01-07 13:33 | hgbot | Note Added: 0125289 | |||
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