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| ID | ||||||||||||
| 0056524 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Retail Modules] Web POS Hardware Manager | major | have not tried | 2024-09-23 11:22 | 2024-09-23 11:44 | |||||||
| Reporter | adrianromero | View Status | public | |||||||||
| Assigned To | adrianromero | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | new | 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 | |||||||||||
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| 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 | |||||||||||
| Tags | No tags attached. | |||||||||||
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(0169482) hgbot (developer) 2024-09-23 11:26 |
Merge Request created: https://gitlab.com/openbravo/product/pmods/org.openbravo.retail.poshwmanager.sources/-/merge_requests/127 [^] |
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Issue History |
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| 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 |
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Issue History |
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