Openbravo Issue Tracking System - POS2 | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0048788 | POS2 | Restaurants | public | 2022-03-14 17:48 | 2022-03-15 23:22 |
| Reporter | timothee_catteeuw | ||||
| Assigned To | mtaal | ||||
| 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 | |||||
| Review Assigned To | guilleaer | ||||
| OBNetwork customer | No | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0048788: JIRA 2760 - Amount is not correctly mapped | ||||
| Description | The field "Montant" is not correctly mapped in API kitchen. Whatever I select, its value is always equals to NULL --> "Montant":null The amount has to be the amount of product linked to the beeper (decimal with a point, ex : 6.95) | ||||
| Steps To Reproduce | Go to WebPos Select a product linked to pager or counter as delivery method go until payment and pay Check in developer console mode, the result of the pager request (AjouterNouvelleCommandeWI) --> the field amount is always equals to NULL Example : Product 1 / qty = 1 / Pager / 9.45€ Product 2 / qty = 2 / counter / 6.95€ When paying 2 calls to API kitchen are done. 1) for the call concerning product 1, amount has to be equals to 9.45 € 2) for the second call concerning product 2, amount has to be equals to 13.90 € Last thing, be careful to correctly manage the case when the user ask for 1 pager = 1 ticket. The amount has to be the amount of all the products linked to the beeper. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | AGPCustom | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2022-03-14 17:48 | timothee_catteeuw | New Issue | |||
| 2022-03-14 17:48 | timothee_catteeuw | Assigned To | => Retail | ||
| 2022-03-14 17:48 | timothee_catteeuw | OBNetwork customer | => No | ||
| 2022-03-14 17:48 | timothee_catteeuw | Triggers an Emergency Pack | => No | ||
| 2022-03-15 23:22 | guilleaer | Note Added: 0135751 | |||
| 2022-03-15 23:22 | guilleaer | Status | new => scheduled | ||
| 2022-03-15 23:22 | guilleaer | Assigned To | Retail => mtaal | ||
| 2022-03-15 23:22 | guilleaer | Status | scheduled => resolved | ||
| 2022-03-15 23:22 | guilleaer | Resolution | open => fixed | ||
| 2022-03-15 23:22 | guilleaer | Tag Attached: AGPCustom | |||
| 2022-03-15 23:22 | guilleaer | Review Assigned To | => guilleaer | ||
| 2022-03-15 23:22 | guilleaer | Status | resolved => closed | ||
| Notes | |||||
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