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ID
0032696
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSminoralways2016-04-18 17:472016-04-18 17:47
ReporterlorenzofidalgoView Statuspublic 
Assigned ToRetail 
PrioritynormalResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionmainSCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0032696: [RR16Q2] In POS backend, voucher Payment Method is shown in some tabs as CASH and as CHECK in other tabs

DescriptionAfter completing a cashup where a receipt has been paid with VOUCHER Payment Method, in POS backend, it is shown as CASH in "Sales Invoice" header tab and in "Payment Plan" tab. However, in "Payment Details" tab (Sales Invoice || Payment Plan || Payment Details), it is shown as CHECK.
Steps To Reproduce0-Login POS as vallblanca.
1-Add 5x "Alpine skiing backpack 27 L". Complete this receipt using VOUCHER as payment method.
2-Complete the cashup.
3-In POS backend, go to "Sales Invoice" window. Check Payment Method is "Cash".
4-Go to "Payment Plan" tab and check Payment Method is "Cash".
5-Go to "Payment Details" tab. Realize Payment Method does not match with the other two tabs. It is shown "Check".
TagsNo tags attached.
Attached Filespng file icon DifferentPaymentMethods.png [^] (55,417 bytes) 2016-04-18 17:47

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-  Notes
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- Issue History
Date Modified Username Field Change
2016-04-18 17:47 lorenzofidalgo New Issue
2016-04-18 17:47 lorenzofidalgo Assigned To => Retail
2016-04-18 17:47 lorenzofidalgo File Added: DifferentPaymentMethods.png
2016-04-18 17:47 lorenzofidalgo Triggers an Emergency Pack => No


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