Openbravo Issue Tracking System - POS2 | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0050647 | POS2 | POS | public | 2022-10-26 14:20 | 2022-10-26 14:20 |
Reporter | plujan | ||||
Assigned To | Retail | ||||
Priority | normal | Severity | minor | Reproducibility | have not tried |
Status | new | Resolution | open | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | ||||
Merge Request Status | |||||
Review Assigned To | |||||
OBNetwork customer | |||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0050647: [22Q4] [UI] Proof of Payment terminology is not consistent across the application | ||||
Description | In some places, like the contextual menu in "Orders" window for POS and the "Proof of Payment Wrappers" window in the Backoffice, the term is used in singular form. In other places, like the contextual menu in the ticket and the window that is shown after click it, the term is used in plural form. Also, it is referred as "PoP" and "POP". | ||||
Steps To Reproduce | Check the usage of Proof of Payment in different parts of the application. Some examples are shown in the attached screenshot. | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | ProofOfPayment_terminology.jpg (105,004) 2022-10-26 14:20 https://issues.openbravo.com/file_download.php?file_id=17716&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2022-10-26 14:20 | plujan | New Issue | |||
2022-10-26 14:20 | plujan | Assigned To | => Retail | ||
2022-10-26 14:20 | plujan | File Added: ProofOfPayment_terminology.jpg | |||
2022-10-26 14:20 | plujan | Triggers an Emergency Pack | => No |
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