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ID | ||||||||
0022624 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | minor | always | 2012-12-18 21:10 | 2018-02-27 18:29 | |||
Reporter | dmitry_mezentsev | View Status | public | |||||
Assigned To | alekosmp86 | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | RR18Q2 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 326e00b2f412 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | RMP17 | SCM revision | ||||||
Merge Request Status | ||||||||
Review Assigned To | marvintm | |||||||
OBNetwork customer | OBPS | |||||||
Support ticket | 48646 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0022624: Terminology used in Credit Sales feature is confusing | |||||||
Description | Use Credit in Openbravo means different from the feature we developed. So "Use Credit" button should be changed to "Sell on Credit". It is better because a direct translation of Sell on Credit is "to sell something now and let the purchaser pay for it later". In relation to this "Credit will be used" messages should be also changed to Selling on Credit Are you sure you want to sell <amount> now and let <customer name> pay for it later? Yes, sell on credit Cancel The documentation should be updated to explain this feature without mixing it with "use credit" terms. | |||||||
Steps To Reproduce | http://wiki.openbravo.com/wiki/Retail:Web_POS_User_Guide#Credit_Sales [^] | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0102335) hgbot (developer) 2018-02-12 15:06 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 326e00b2f412990519430710b2f4c0aa6ffdcadc Author: Alejandro <alekosmp86 <at> gmail.com> Date: Fri Feb 02 12:36:28 2018 -0500 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/326e00b2f412990519430710b2f4c0aa6ffdcadc [^] Fixes issue 22624: Terminology used in Credit Sales feature is confusing. - Added new labels with the proper messages --- M src-db/database/sourcedata/AD_MESSAGE.xml M web/org.openbravo.retail.posterminal/js/pointofsale/view/modals/modalcreditsales.js M web/org.openbravo.retail.posterminal/js/pointofsale/view/payment.js --- |
(0102336) hgbot (developer) 2018-02-12 15:07 |
Repository: tools/automation/pi-mobile Changeset: c70bbb647e8e34ac8b1e8cd354d4893149ebdfad Author: Alejandro <alekosmp86 <at> gmail.com> Date: Tue Feb 06 17:05:43 2018 -0500 URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/c70bbb647e8e34ac8b1e8cd354d4893149ebdfad [^] Related to issue 22624: Labels' messages have been updated to match the changes in the fix. --- M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/cancelandreplace/I35955_CancelAndRplcFromCredit.java M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/reversepayments/ReversePaymentOnPartiallyPaidOnCredit.java M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/reversepayments/ReversePaymentPaidOnCreditWithCredit.java M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/reversepayments/ReversePaymentWithCredit.java M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I31600_VerfiyPaidOnCredit.java M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I32797_VerifyInvoiceWithZeroPayment.java M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I35571_VerifyReceiptWithMutiPaymentTerm.java M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I36907_VerifyReceiptWithPaymentTermLine.java M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I36907_VerifyReceiptWithPaymentTermLineII.java M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I37341_VerifyPaymentMethodOnPaidCredit.java M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I37571_VerifyReceiptWithPaymentTermLine.java --- |
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Date Modified | Username | Field | Change |
2012-12-18 21:10 | dmitry_mezentsev | New Issue | |
2012-12-18 21:10 | dmitry_mezentsev | Assigned To | => adrianromero |
2012-12-19 11:58 | dmitry_mezentsev | Assigned To | adrianromero => dmitry_mezentsev |
2012-12-19 11:59 | dmitry_mezentsev | Status | new => acknowledged |
2012-12-19 12:27 | dmitry_mezentsev | Assigned To | dmitry_mezentsev => umartirena |
2016-01-29 13:25 | Orekaria | Status | acknowledged => scheduled |
2016-01-29 13:25 | Orekaria | Status | scheduled => resolved |
2016-01-29 13:25 | Orekaria | Resolution | open => fixed |
2016-01-29 13:25 | Orekaria | Status | resolved => new |
2016-01-29 13:25 | Orekaria | Resolution | fixed => open |
2017-09-27 11:39 | ngarcia | Issue Monitored: ngarcia | |
2017-09-27 11:58 | ngarcia | Assigned To | umartirena => Retail |
2017-09-27 15:57 | ngarcia | OBNetwork customer | => Yes |
2017-09-27 15:57 | ngarcia | Support ticket | => 48646 |
2017-09-27 15:57 | ngarcia | Triggers an Emergency Pack | => No |
2017-09-27 16:07 | Practics | Issue Monitored: Practics | |
2018-02-12 15:06 | hgbot | Checkin | |
2018-02-12 15:06 | hgbot | Note Added: 0102335 | |
2018-02-12 15:06 | hgbot | Status | new => resolved |
2018-02-12 15:06 | hgbot | Resolution | open => fixed |
2018-02-12 15:06 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/326e00b2f412990519430710b2f4c0aa6ffdcadc [^] |
2018-02-12 15:07 | hgbot | Checkin | |
2018-02-12 15:07 | hgbot | Note Added: 0102336 | |
2018-02-12 15:10 | marvintm | Assigned To | Retail => alekosmp86 |
2018-02-27 18:29 | marvintm | Review Assigned To | => marvintm |
2018-02-27 18:29 | marvintm | Status | resolved => closed |
2018-02-27 18:29 | marvintm | Fixed in Version | => RR18Q2 |
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