Openbravo Issue Tracking System - POS2 |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0048588 | POS2 | Restaurants | public | 2022-02-14 11:56 | 2022-02-17 18:37 |
|
| Reporter | mmohammad | |
| Assigned To | cberner | |
| Priority | normal | Severity | major | Reproducibility | have not tried |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0048588: [FS] jira 2698 -split - date and hours NaN in Proof of payment |
| Description | In Full scope, when doing a split check, and generate a proof of payment, the date and hours are not displayed.
Instead, there is NaN |
| Steps To Reproduce | Go to sales on WEBPOS
Choose several products to add on receipt
Go to payment and click on Split Check
Choose Divide check in equal parts
Choose 2 and Validate
Pay for all the subtotals
Click on generate PoP from Subtotals , choose “pop with detail” and click on to be generated
Click on the Done button
Check the printed receipt or the document sending by email.
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| Proposed Solution | |
| Additional Information | |
| Tags | AGPCustom |
| Relationships | |
| Attached Files |  split_ticket_POP.jpg (136,808) 2022-02-14 11:56
https://issues.openbravo.com/file_download.php?file_id=16610&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2022-02-14 11:56 | mmohammad | New Issue | |
| 2022-02-14 11:56 | mmohammad | Assigned To | => Retail |
| 2022-02-14 11:56 | mmohammad | File Added: split_ticket_POP.jpg | |
| 2022-02-14 11:56 | mmohammad | Triggers an Emergency Pack | => No |
| 2022-02-14 11:56 | mmohammad | Tag Attached: AGPCustom | |
| 2022-02-17 13:02 | hgbot | Note Added: 0135083 | |
| 2022-02-17 13:57 | cberner | Assigned To | Retail => cberner |
| 2022-02-17 13:57 | cberner | Status | new => scheduled |
| 2022-02-17 18:37 | hgbot | Resolution | open => fixed |
| 2022-02-17 18:37 | hgbot | Status | scheduled => closed |
| 2022-02-17 18:37 | hgbot | Note Added: 0135093 | |
| 2022-02-17 18:37 | hgbot | Note Added: 0135094 | |