Openbravo Issue Tracking System - Retail Modules | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0037602 | Retail Modules | Web POS | public | 2018-01-09 13:26 | 2018-01-22 15:21 | |||||||
Reporter | avicente | |||||||||||
Assigned To | ranjith_qualiantech_com | |||||||||||
Priority | high | Severity | minor | Reproducibility | always | |||||||
Status | closed | Resolution | fixed | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | ||||||||||||
Target Version | Fixed in Version | RR18Q2 | ||||||||||
Merge Request Status | ||||||||||||
Review Assigned To | migueldejuana | |||||||||||
OBNetwork customer | OBPS | |||||||||||
Support ticket | ||||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0037602: [SER QA 3654] Modify label 'PAID (On credit)' by 'TO BE PAID' and 'PAID (Partially on credit: XX)' by 'TO BE PAID (XX)' | |||||||||||
Description | Due the to new functionality 'Prepayments' the labels 'PAID (On credit)' and 'PAID (Partially on credit: XX)' are not correct for all user cases. The following changes are requested: 1. Change 'PAID (On credit)' by 'TO BE PAID' 2. Change 'PAID (Partially on credit: XX)' by 'TO BE PAID (XX)' | |||||||||||
Steps To Reproduce | 1. Log into https://livebuilds.openbravo.com/retail_pi_pgsql [^] 2. In POS Terminal Type VBS POS Terminal Type set Allow Pay on Credit=Yes. 3. For the business partner Arturo Montoro set Credit Line Limit=1000. 4. Log into https://livebuilds.openbravo.com/retail_pi_pgsql/web/org.openbravo.retail.posterminal/?terminal=VBS-1 [^] 5. Create a ticket for Arturo Montoro 6. Pay the ticket click on the button Use Credit 7. Reopen the ticket. Check label is PAID (On Credit) Same steps but making a partial payment in step 6 to see the label PAID (Partially on credit: XX) | |||||||||||
Proposed Solution | 1. Change 'PAID (On credit)' by 'TO BE PAID' 2. Change 'PAID (Partially on credit: XX)' by 'TO BE PAID (XX)' | |||||||||||
Additional Information | ||||||||||||
Tags | No tags attached. | |||||||||||
Relationships |
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Attached Files | ||||||||||||
Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2018-01-09 13:26 | avicente | New Issue | ||||||||||
2018-01-09 13:26 | avicente | Assigned To | => Retail | |||||||||
2018-01-09 13:26 | avicente | OBNetwork customer | => Yes | |||||||||
2018-01-09 13:26 | avicente | Resolution time | => 1516834800 | |||||||||
2018-01-09 13:26 | avicente | Triggers an Emergency Pack | => No | |||||||||
2018-01-09 13:34 | marvintm | Severity | major => minor | |||||||||
2018-01-18 11:09 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | |||||||||
2018-01-18 11:09 | ranjith_qualiantech_com | Status | new => scheduled | |||||||||
2018-01-19 13:08 | hgbot | Checkin | ||||||||||
2018-01-19 13:08 | hgbot | Note Added: 0101787 | ||||||||||
2018-01-19 13:08 | hgbot | Status | scheduled => resolved | |||||||||
2018-01-19 13:08 | hgbot | Resolution | open => fixed | |||||||||
2018-01-19 13:08 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/f1a02a877c52f3ca716dda206a02ffd7471d6a6a [^] | |||||||||
2018-01-19 13:09 | hgbot | Checkin | ||||||||||
2018-01-19 13:09 | hgbot | Note Added: 0101788 | ||||||||||
2018-01-22 15:21 | migueldejuana | Review Assigned To | => migueldejuana | |||||||||
2018-01-22 15:21 | migueldejuana | Note Added: 0101847 | ||||||||||
2018-01-22 15:21 | migueldejuana | Status | resolved => closed | |||||||||
2018-01-22 15:21 | migueldejuana | Fixed in Version | => RR18Q2 | |||||||||
2018-01-22 15:26 | migueldejuana | Relationship added | related to 0037698 |
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