Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0048980 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [POS2] Restaurants | minor | always | 2022-04-06 10:57 | 2022-07-12 09:58 | |||
| Reporter | Felixaka | View Status | public | |||||
| Assigned To | ebecerra | |||||||
| Priority | normal | Resolution | fixed | 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 | SCM revision | |||||||
| 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 | 0048980: Jira 2815 - when we scan a sales ticket return there is an error message about custome | |||||||
| Description | On the POS, after a sale, scan a ticket, the ticket is correctly returned but returns an error similar to an error when scanning the customer card, "Thank you to indicate the 13 digits of the card number". | |||||||
| Steps To Reproduce | - Go on the POS - Make a sales - Print the ticket - Then scan the ticket, see that he is correclty dispayed in POS - See the error message at the bottom left | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  2022-04-06_10h51_25.png [^] (258,834 bytes) 2022-04-06 10:57
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(0138538) guilleaer (viewer) 2022-06-18 13:27 |
https://gitlab.com/obcustomers/AGAP/com.openbravo.flunch.integration.comarch.customers/-/merge_requests/17 [^] |
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(0139265) mtaal (viewer) 2022-07-12 09:58 |
Merge was done |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2022-04-06 10:57 | Felixaka | New Issue | |
| 2022-04-06 10:57 | Felixaka | Assigned To | => Retail |
| 2022-04-06 10:57 | Felixaka | File Added: 2022-04-06_10h51_25.png | |
| 2022-04-06 10:57 | Felixaka | OBNetwork customer | => Gold |
| 2022-04-06 10:57 | Felixaka | Triggers an Emergency Pack | => No |
| 2022-04-07 18:52 | elara | Assigned To | Retail => elara |
| 2022-04-08 16:36 | elara | Status | new => scheduled |
| 2022-06-16 13:25 | ebecerra | Assigned To | elara => ebecerra |
| 2022-06-18 13:27 | guilleaer | Note Added: 0138538 | |
| 2022-06-18 13:27 | guilleaer | Status | scheduled => resolved |
| 2022-06-18 13:27 | guilleaer | Resolution | open => fixed |
| 2022-07-12 09:58 | mtaal | Note Added: 0139265 | |
| 2022-07-12 09:58 | mtaal | Status | resolved => closed |
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Issue History |
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