Openbravo Issue Tracking System - Retail Modules | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0043977 | Retail Modules | Web POS | public | 2020-05-07 12:03 | 2020-05-18 11:09 | |||||||
Reporter | AgatheBertin | |||||||||||
Assigned To | ranjith_qualiantech_com | |||||||||||
Priority | normal | Severity | major | Reproducibility | always | |||||||
Status | closed | Resolution | fixed | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | ||||||||||||
Target Version | Fixed in Version | RR20Q3 | ||||||||||
Merge Request Status | ||||||||||||
Review Assigned To | marvintm | |||||||||||
OBNetwork customer | Gold | |||||||||||
Support ticket | ||||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0043977: [OnGoing Ticket => not paid yet ] Cross to delete payment method have to be available even if the payment method is not reversab | |||||||||||
Description | The cross have to be available when doing a ticket to remove a paiment method if the customer want to change it, even if the payment is not reversable Issue related here https://issues.openbravo.com/view.php?id=43714 [^] but was not clear enough ==> the behavior requested is to remove the arrow only for tickets already paid (when recalling a ticket). but it was also corrected for non-finalized ticket | |||||||||||
Steps To Reproduce | In the BO, unchecked the "Reversable" Checkbox for a payment method (cash) In the POS - Create a ticket and add this payment method ==> the paiment can be removed as long as the ticket is not paid yet | |||||||||||
Proposed Solution | ||||||||||||
Additional Information | ||||||||||||
Tags | No tags attached. | |||||||||||
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Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2020-05-07 12:03 | AgatheBertin | New Issue | ||||||||||
2020-05-07 12:03 | AgatheBertin | Assigned To | => Retail | |||||||||
2020-05-07 12:03 | AgatheBertin | OBNetwork customer | => Gold | |||||||||
2020-05-07 12:03 | AgatheBertin | Resolution time | => 1590012000 | |||||||||
2020-05-07 12:03 | AgatheBertin | Triggers an Emergency Pack | => No | |||||||||
2020-05-08 13:31 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | |||||||||
2020-05-08 13:54 | ranjith_qualiantech_com | Relationship added | caused by 0043714 | |||||||||
2020-05-11 08:29 | ranjith_qualiantech_com | Status | new => scheduled | |||||||||
2020-05-13 07:03 | hgbot | Checkin | ||||||||||
2020-05-13 07:03 | hgbot | Note Added: 0119789 | ||||||||||
2020-05-13 07:03 | hgbot | Status | scheduled => resolved | |||||||||
2020-05-13 07:03 | hgbot | Resolution | open => fixed | |||||||||
2020-05-13 07:03 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/1e70924531f6f49705bc8c83963834dbdb88f75a [^] | |||||||||
2020-05-18 11:09 | marvintm | Review Assigned To | => marvintm | |||||||||
2020-05-18 11:09 | marvintm | Status | resolved => closed | |||||||||
2020-05-18 11:09 | marvintm | Fixed in Version | => RR20Q3 |
Notes | |||||
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