Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0053841 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Copy Retail Store | major | always | 2023-11-02 18:39 | 2025-02-02 06:33 | |||
| Reporter | lorenzofidalgo | View Status | public | |||||
| Assigned To | Retail | |||||||
| Priority | normal | Resolution | unable to reproduce | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | main | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | guillermogil | |||||||
| OBNetwork customer | No | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0053841: [23Q4][Copy Store] POS2 gets stuck the first time after spreading Payment Method with Copy Payment Method | |||||||
| Description | It is not possible to continue working with the POS2 unless a refresh is done just after the Copy Payment Process is done to copy a Credit Note (probable to happen with other Payment Methods). | |||||||
| Steps To Reproduce | 0-Login Openbravo Backoffice inside a context with Copy Retail Store module installed. 1-Go to Channel - Touchpoint window, select VBS-3 and go to Payment Type tab. 2-Select Credit Note record and, at the top right of the screen, click "Spread payment for selected tills" process. 3-Inside the "Spread payment for selected tills" popup, select "POS2SD CMS POS2 Terminal Type" record and click Done button. 4-Now, login POS2 CMS-2 terminal, add 1 product to the empty ticket and try to pay it using Credit Note. DEFECT: Realise it gets stuck and a reload is required to continue. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
Relationships [ Relation Graph ]
[ Dependency Graph ]
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Issue History |
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| Date Modified | Username | Field | Change |
| 2023-11-02 18:39 | lorenzofidalgo | New Issue | |
| 2023-11-02 18:39 | lorenzofidalgo | Assigned To | => Retail |
| 2023-11-02 18:39 | lorenzofidalgo | File Added: POS2StuckAfterCreditNoteCopied.png | |
| 2023-11-02 18:39 | lorenzofidalgo | OBNetwork customer | => No |
| 2023-11-02 18:39 | lorenzofidalgo | Triggers an Emergency Pack | => No |
| 2025-02-02 06:33 | guillermogil | Review Assigned To | => guillermogil |
| 2025-02-02 06:33 | guillermogil | Status | new => closed |
| 2025-02-02 06:33 | guillermogil | Resolution | open => unable to reproduce |
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