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 | 2024-09-23 11:44 |
| Reporter | adrianromero | ||||
| Assigned To | adrianromero | ||||
| Priority | normal | Severity | major | Reproducibility | have not tried |
| 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 | 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. | ||||
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| Attached Files | |||||
| 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 | Triggers an Emergency Pack | => No | ||
| 2024-09-23 11:26 | hgbot | Note Added: 0169482 | |||
| 2024-09-23 11:44 | adrianromero | Assigned To | Triage Platform Conn => adrianromero | ||
| Notes | |||||
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