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ID | ||||||||
0023984 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | minor | always | 2013-06-05 05:49 | 2013-07-24 17:17 | |||
Reporter | sureshbabu | View Status | public | |||||
Assigned To | marvintm | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | RMP25 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 534e6a8019e8 | ||||
Projection | none | ETA | none | Target Version | RMP26 | |||
OS | Linux 64 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
OS Version | Professional Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | guilleaer | |||||||
OBNetwork customer | No | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0023984: At webpos when i pay a receipt using use credit option, when i reopen the receipt, paid label wrongly appears | |||||||
Description | At webpos when i pay a receipt using use credit option, when i reopen the receipt, paid label wrongly appears | |||||||
Steps To Reproduce | At webpos when i pay a receipt using use credit option, when i reopen the receipt, paid label wrongly appears | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0060003) jecharri (viewer) 2013-07-16 13:04 |
Ticket 22423 |
(0060069) hgbot (developer) 2013-07-17 11:05 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 534e6a8019e8112cbb46c918bdc463fc9fcc73d8 Author: Antonio Moreno <antonio.moreno <at> openbravo.com> Date: Wed Jul 17 11:02:58 2013 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/534e6a8019e8112cbb46c918bdc463fc9fcc73d8 [^] Fixed issue 23984. Fixed issue 23878. If an order paid on credit is loaded, the 'Paid' label will slightly change to display that it was paid on credit^C --- M src-db/database/sourcedata/AD_MESSAGE.xml M web/org.openbravo.retail.posterminal/js/components/order.js M web/org.openbravo.retail.posterminal/js/model/order.js --- |
(0060074) thirumalaik (viewer) 2013-07-17 12:04 |
Please check the following business scenario. A known Customer "ABC Services" have credit limit of 10,000 EUR.(no outstanding transaction exists) In VBS POS Terminal,on Date July 17,2013(morning) Ticket No - VBS/123 , amount is 7000 and put it as credit. In VBS POS Terminal,on Date July 17,2013(evening) Customer paying amount 7000 in same terminal.How can we receive the amount 7000 against Ticket No - VBS/123 in terminal ?. User in Terminal may not have access to back-end.(license limitation,access limitation). |
(0060077) marvintm (viewer) 2013-07-17 13:26 |
Right now in the Web POS you cannot pay a ticket you previously paid on credit. This operation needs to be done through the backend. |
(0060207) guilleaer (viewer) 2013-07-23 20:03 |
Verified In next versions of gift card module, it should indicate that a ticket without payments was not paid with credit. |
(0060244) hgbot (developer) 2013-07-24 13:41 |
Repository: erp/pmods/org.openbravo.retail.posterminal-col Changeset: 534e6a8019e8112cbb46c918bdc463fc9fcc73d8 Author: Antonio Moreno <antonio.moreno <at> openbravo.com> Date: Wed Jul 17 11:02:58 2013 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal-col/rev/534e6a8019e8112cbb46c918bdc463fc9fcc73d8 [^] Fixed issue 23984. Fixed issue 23878. If an order paid on credit is loaded, the 'Paid' label will slightly change to display that it was paid on credit^C --- M src-db/database/sourcedata/AD_MESSAGE.xml M web/org.openbravo.retail.posterminal/js/components/order.js M web/org.openbravo.retail.posterminal/js/model/order.js --- |
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Date Modified | Username | Field | Change |
2013-06-05 05:49 | sureshbabu | New Issue | |
2013-06-05 05:49 | sureshbabu | Assigned To | => marvintm |
2013-06-05 05:49 | sureshbabu | OBNetwork customer | => No |
2013-07-16 13:03 | jecharri | Target Version | => RMP26 |
2013-07-16 13:04 | jecharri | Note Added: 0060003 | |
2013-07-17 11:05 | hgbot | Checkin | |
2013-07-17 11:05 | hgbot | Note Added: 0060069 | |
2013-07-17 11:05 | hgbot | Status | new => resolved |
2013-07-17 11:05 | hgbot | Resolution | open => fixed |
2013-07-17 11:05 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/534e6a8019e8112cbb46c918bdc463fc9fcc73d8 [^] |
2013-07-17 11:48 | thirumalaik | Issue Monitored: thirumalaik | |
2013-07-17 12:04 | thirumalaik | Note Added: 0060074 | |
2013-07-17 13:26 | marvintm | Note Added: 0060077 | |
2013-07-23 20:03 | guilleaer | Review Assigned To | => guilleaer |
2013-07-23 20:03 | guilleaer | Note Added: 0060207 | |
2013-07-23 20:03 | guilleaer | Status | resolved => closed |
2013-07-23 20:03 | guilleaer | Fixed in Version | => RMP25 |
2013-07-24 13:41 | hgbot | Checkin | |
2013-07-24 13:41 | hgbot | Note Added: 0060244 | |
2013-07-24 13:41 | hgbot | Status | closed => resolved |
2013-07-24 13:41 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/534e6a8019e8112cbb46c918bdc463fc9fcc73d8 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal-col/rev/534e6a8019e8112cbb46c918bdc463fc9fcc73d8 [^] |
2013-07-24 17:17 | marvintm | Status | resolved => closed |
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