Openbravo Issue Tracking System - POS2 | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0056294 | POS2 | POS | public | 2024-08-22 15:52 | 2024-08-23 09:44 |
| Reporter | ucarrion | ||||
| Assigned To | Retail | ||||
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | new | Resolution | open | ||
| 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 | ||||
| Summary | 0056294: Repeated fields in Toucpoint Type Payment Method subtab | ||||
| Description | Please note that in the Touchpoint Type > Payment Method, for any payment to be counted, the fields below are displayed twice and there's no way to know which is the one to mark. -Initial Count Cash -Initial Count Difference Limit | ||||
| Steps To Reproduce | -Login the backoffice. -Open the TouchpointType window. -Select a given record. -In the Payment Method subtab, select any cash payment method. Open it in form view. -Check that what is stated above is reproduced. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2024-08-22 15:52 | ucarrion | New Issue | |||
| 2024-08-22 15:52 | ucarrion | Assigned To | => Retail | ||
| 2024-08-22 15:52 | ucarrion | Triggers an Emergency Pack | => No | ||
| 2024-08-23 06:58 | guillermogil | Severity | major => minor | ||
| 2024-08-23 09:44 | guillermogil | Note Added: 0168392 | |||
| 2024-08-23 09:44 | guillermogil | Type | defect => design defect | ||
| Notes | |||||
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