Openbravo Issue Tracking System - Retail Modules | |||||||||||||||||||
View Issue Details | |||||||||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | ||||||||||||||
0030309 | Retail Modules | Web POS | public | 2015-07-03 10:31 | 2015-07-08 09:10 | ||||||||||||||
Reporter | malsasua | ||||||||||||||||||
Assigned To | Retail | ||||||||||||||||||
Priority | urgent | Severity | major | Reproducibility | always | ||||||||||||||
Status | closed | Resolution | fixed | ||||||||||||||||
Platform | OS | 20 | OS Version | Community Appliance | |||||||||||||||
Product Version | |||||||||||||||||||
Target Version | Fixed in Version | RR15Q4 | |||||||||||||||||
Merge Request Status | |||||||||||||||||||
Review Assigned To | guilleaer | ||||||||||||||||||
OBNetwork customer | OBPS | ||||||||||||||||||
Support ticket | 37201 | ||||||||||||||||||
Regression level | |||||||||||||||||||
Regression date | |||||||||||||||||||
Regression introduced in release | |||||||||||||||||||
Regression introduced by commit | |||||||||||||||||||
Triggers an Emergency Pack | No | ||||||||||||||||||
Summary | 0030309: normal receipts are created as paid as credit | ||||||||||||||||||
Description | when the user remove the paids after that "done" button is clicked, and the system has not finished the process, the receipt is created as credit receipt (without paids, invoiced, etc...) | ||||||||||||||||||
Steps To Reproduce | see video attached and screenshot | ||||||||||||||||||
Proposed Solution | |||||||||||||||||||
Additional Information | |||||||||||||||||||
Tags | No tags attached. | ||||||||||||||||||
Relationships |
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Attached Files | ![]() https://issues.openbravo.com/file_download.php?file_id=8261&type=bug ![]() https://issues.openbravo.com/file_download.php?file_id=8263&type=bug | ||||||||||||||||||
Issue History | |||||||||||||||||||
Date Modified | Username | Field | Change | ||||||||||||||||
2015-07-03 10:31 | malsasua | New Issue | |||||||||||||||||
2015-07-03 10:31 | malsasua | Assigned To | => Retail | ||||||||||||||||
2015-07-03 10:31 | malsasua | File Added: issuePayments_2-3.ogv | |||||||||||||||||
2015-07-03 10:31 | malsasua | OBNetwork customer | => Yes | ||||||||||||||||
2015-07-03 10:31 | malsasua | Support ticket | => 37201 | ||||||||||||||||
2015-07-03 10:31 | malsasua | Resolution time | => 1438898400 | ||||||||||||||||
2015-07-03 10:31 | malsasua | Triggers an Emergency Pack | => No | ||||||||||||||||
2015-07-03 10:32 | malsasua | File Added: issuePayments.ogv | |||||||||||||||||
2015-07-03 10:32 | malsasua | File Deleted: issuePayments.ogv | |||||||||||||||||
2015-07-03 10:32 | malsasua | File Added: issuePayments.png | |||||||||||||||||
2015-07-03 10:51 | marvintm | Status | new => scheduled | ||||||||||||||||
2015-07-06 19:20 | hgbot | Checkin | |||||||||||||||||
2015-07-06 19:20 | hgbot | Note Added: 0078685 | |||||||||||||||||
2015-07-06 19:20 | hgbot | Status | scheduled => resolved | ||||||||||||||||
2015-07-06 19:20 | hgbot | Resolution | open => fixed | ||||||||||||||||
2015-07-06 19:20 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/2b5b037b5ea7ece5b77c48f38bc828032a768326 [^] | ||||||||||||||||
2015-07-07 11:12 | hgbot | Checkin | |||||||||||||||||
2015-07-07 11:12 | hgbot | Note Added: 0078702 | |||||||||||||||||
2015-07-08 09:10 | guilleaer | Review Assigned To | => guilleaer | ||||||||||||||||
2015-07-08 09:10 | guilleaer | Note Added: 0078727 | |||||||||||||||||
2015-07-08 09:10 | guilleaer | Status | resolved => closed | ||||||||||||||||
2015-07-08 09:10 | guilleaer | Fixed in Version | => RR15Q4 |
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