Openbravo Issue Tracking System - Retail Modules |
View Issue Details |
|
ID | Project | Category | View Status | Date Submitted | Last Update |
0024426 | Retail Modules | Web POS | public | 2013-07-29 15:47 | 2013-08-12 12:50 |
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Reporter | jecharri | |
Assigned To | marvintm | |
Priority | urgent | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | RMP24 | |
Target Version | RMP26 | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | adrianromero |
OBNetwork customer | OBPS |
Support ticket | 22628 |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0024426: The tickets paid in credit should not be displayed as paid |
Description | The tickets paid in credit should not be displayed as paid |
Steps To Reproduce | -login in web POS and pay one ticket on credit
Verify that if you create the invoice (with invoice this receipt marked) or you print the order you will see the message --> "you have paid" instead of "pay on credit" fro example |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | related to | defect | 0023878 | RMP26 | closed | marvintm | Text paid wrongly appears when i reopen the receipt which is paid using credit option | has duplicate | defect | 0024442 | | closed | guilleaer | RMP25: When a receipt is paid through Credit option, in the print ticket Paid Label is used instead of Paid (on Credit) | has duplicate | defect | 0024449 | | closed | guilleaer | RMP25: when i reopen the receipt( gross amount:0.00), Paid label wrongly appears as PAID(on credit) |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2013-07-29 15:47 | jecharri | New Issue | |
2013-07-29 15:47 | jecharri | Assigned To | => marvintm |
2013-07-29 15:47 | jecharri | OBNetwork customer | => Yes |
2013-07-29 15:47 | jecharri | Resolution time | => 1377900000 |
2013-07-29 15:47 | jecharri | Support ticket | => 22628 |
2013-07-29 15:47 | jecharri | Relationship added | related to 0023878 |
2013-07-31 11:02 | guilleaer | Relationship added | has duplicate 0024442 |
2013-07-31 13:00 | guilleaer | Relationship added | has duplicate 0024449 |
2013-08-06 10:10 | hgbot | Checkin | |
2013-08-06 10:10 | hgbot | Note Added: 0060510 | |
2013-08-06 10:10 | hgbot | Status | new => resolved |
2013-08-06 10:10 | hgbot | Resolution | open => fixed |
2013-08-06 10:10 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/47d99947b7514ebf5fd3e20f62aa5581e6910da1 [^] |
2013-08-12 12:50 | adrianromero | Review Assigned To | => adrianromero |
2013-08-12 12:50 | adrianromero | Note Added: 0060571 | |
2013-08-12 12:50 | adrianromero | Status | resolved => closed |