Openbravo Issue Tracking System - POS2 | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0048896 | POS2 | Restaurants | public | 2022-03-25 09:42 | 2023-09-12 15:25 |
| Reporter | Felixaka | ||||
| Assigned To | ebecerra | ||||
| Priority | normal | Severity | major | Reproducibility | always |
| Status | closed | Resolution | unable to reproduce | ||
| Platform | OS | 30 | OS Version | Openbravo Appliance 14.04 | |
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| 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 | 0048896: Jira 2806 : New payement Methods, When using reinvoice with Scan there is an error message | ||||
| Description | There are 2 issues with reinvoice the one is tthe error message (see picture) and also sometime when we use scan, we sometime the number of bar code is in the amount field | ||||
| Steps To Reproduce | Go on Web POs Select some article Paid with reinvoice ( Refacturer ) Use a scan or this code : OB.App.BarcodeScanner.scanCode({ code: '9002500000100'}) See that there is an error message & sometime when we scan the bar code, The code bar number move in the amount fiel ( Happen randomly ) | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | EBE - Pending Revision | ||||
| Relationships | |||||
| Attached Files |  2022-03-25_09h41_34.png (89,351) 2022-03-25 09:42https://issues.openbravo.com/file_download.php?file_id=16809&type=bug | ||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2022-03-25 09:42 | Felixaka | New Issue | |||
| 2022-03-25 09:42 | Felixaka | Assigned To | => Retail | ||
| 2022-03-25 09:42 | Felixaka | File Added: 2022-03-25_09h41_34.png | |||
| 2022-03-25 09:42 | Felixaka | OBNetwork customer | => Gold | ||
| 2022-03-25 09:42 | Felixaka | Triggers an Emergency Pack | => No | ||
| 2022-05-05 13:05 | ebecerra | Assigned To | Retail => ebecerra | ||
| 2022-05-05 13:47 | ebecerra | Status | new => scheduled | ||
| 2023-05-11 13:50 | ebecerra | Tag Attached: EBE - Pending Revision | |||
| 2023-09-12 15:25 | Daria_Sh | Note Added: 0154738 | |||
| 2023-09-12 15:25 | Daria_Sh | Status | scheduled => closed | ||
| 2023-09-12 15:25 | Daria_Sh | Resolution | open => unable to reproduce | ||
| Notes | |||||
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