Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0024325 | Retail Modules | Web POS | public | 2013-07-12 14:24 | 2013-07-16 13:01 |
Reporter | sureshbabu | ||||
Assigned To | guilleaer | ||||
Priority | high | Severity | minor | Reproducibility | always |
Status | closed | Resolution | invalid | ||
Platform | OS | 30 | OS Version | Professional Appliance | |
Product Version | |||||
Target Version | Fixed in Version | RMP25 | |||
Merge Request Status | |||||
Review Assigned To | sureshbabu | ||||
OBNetwork customer | No | ||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0024325: [MULTI] Not able to pay multiple orders using Available credit option | ||||
Description | Not able to pay multiple orders using Available credit option | ||||
Steps To Reproduce | preconditions: Log in ERP as Group -Admin-The White Valley Group Navigate to "POS Terminal Type" window Select terminal type "VBS POS Terminal Type" And make the below change Allow Pay on Credit: Checked Navigate to Business partner Select BP “VBS Customer” Navigate to “Customer” tab Credit Line Limit: 10000 Click Ctrl + S to save the changes Steps: 1) create multiple open receipts 2) Then using pay open tickets option, select the above created open receipts 3) Then verify all the selected open receipts appear in the webpos receipt 4) Then click the total amount Defect: in the right hand side one can find, Use Credit button not available in the screen. | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | ![]() https://issues.openbravo.com/file_download.php?file_id=6258&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2013-07-12 14:24 | sureshbabu | New Issue | |||
2013-07-12 14:24 | sureshbabu | Assigned To | => guilleaer | ||
2013-07-12 14:24 | sureshbabu | File Added: While paying multiple open receitps, Use Credit button not available in the screen.png | |||
2013-07-12 14:24 | sureshbabu | OBNetwork customer | => No | ||
2013-07-16 13:01 | migueldejuana | Review Assigned To | => sureshbabu | ||
2013-07-16 13:01 | migueldejuana | Note Added: 0060002 | |||
2013-07-16 13:01 | migueldejuana | Status | new => closed | ||
2013-07-16 13:01 | migueldejuana | Resolution | open => invalid | ||
2013-07-16 13:01 | migueldejuana | Fixed in Version | => RMP25 |
Notes | |||||
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