Openbravo Issue Tracking System - Retail Modules |
View Issue Details |
|
ID | Project | Category | View Status | Date Submitted | Last Update |
0056524 | Retail Modules | Web POS Hardware Manager | public | 2024-09-23 11:22 | 2025-03-28 14:37 |
|
Reporter | adrianromero | |
Assigned To | adrianromero | |
Priority | normal | Severity | major | Reproducibility | have not tried |
Status | closed | Resolution | duplicate | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | | |
Merge Request Status | open |
Review Assigned To | |
OBNetwork customer | No |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
|
Summary | 0056524: Cheque printing error after first initial cash count |
Description | 1st problem:
If the 1st encashment after opening the till is made using the cheque payment method, the cheque does not print.
2nd problem:
Some cheques are printed with the wrong amount.
These problems had already been corrected and are now present again ( |
Steps To Reproduce | In description |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2024-09-23 11:22 | adrianromero | New Issue | |
2024-09-23 11:22 | adrianromero | Assigned To | => Triage Platform Conn |
2024-09-23 11:22 | adrianromero | OBNetwork customer | => No |
2024-09-23 11:22 | adrianromero | Triggers an Emergency Pack | => No |
2024-09-23 11:26 | hgbot | Merge Request Status | => open |
2024-09-23 11:26 | hgbot | Note Added: 0169482 | |
2024-09-23 11:44 | adrianromero | Assigned To | Triage Platform Conn => adrianromero |
2025-03-28 14:37 | AugustoMauch | Note Added: 0177677 | |
2025-03-28 14:37 | AugustoMauch | Status | new => closed |
2025-03-28 14:37 | AugustoMauch | Resolution | open => duplicate |