Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0038560 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 07. Sales management | major | always | 2018-05-16 11:56 | 2018-06-11 17:02 | |||
| Reporter | Leyre | View Status | public | |||||
| Assigned To | Retail | |||||||
| Priority | urgent | Resolution | duplicate | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | migueldejuana | |||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | 1877 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0038560: Backend - Problem with the payment method in the "Return from Customer" window | |||||||
| Description | When a receipt is returned, the payment method shown in the "Return from Customer" window is always "Cash". | |||||||
| Steps To Reproduce | POS: 1. Select an article. 2. Go to the menu -> "Return this receipt" 3. Select any payment method, for example, card. BACKEND: 1. Go to the "Return from Customer" window. 2. Look for the previous return. Verify that the "Payment method" is "Cash". | |||||||
| Tags | No tags attached. | |||||||
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(0105067) migueldejuana (viewer) 2018-06-11 17:02 |
Wrong project |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2018-05-16 11:56 | Leyre | New Issue | |
| 2018-05-16 11:56 | Leyre | Assigned To | => Triage Finance |
| 2018-05-16 11:56 | Leyre | OBNetwork customer | => Yes |
| 2018-05-16 11:56 | Leyre | Modules | => Core |
| 2018-05-16 11:56 | Leyre | Support ticket | => 1877 |
| 2018-05-16 11:56 | Leyre | Regression date | => 2018-06-06 |
| 2018-05-16 11:56 | Leyre | Triggers an Emergency Pack | => No |
| 2018-05-16 12:41 | aferraz | Resolution time | => 1528236000 |
| 2018-05-16 12:41 | aferraz | Regression date | 2018-06-06 => |
| 2018-05-16 12:42 | aferraz | Assigned To | Triage Finance => Retail |
| 2018-06-11 17:02 | migueldejuana | Review Assigned To | => migueldejuana |
| 2018-06-11 17:02 | migueldejuana | Note Added: 0105067 | |
| 2018-06-11 17:02 | migueldejuana | Status | new => closed |
| 2018-06-11 17:02 | migueldejuana | Resolution | open => duplicate |
| 2018-06-11 17:02 | migueldejuana | Relationship added | duplicate of 0038733 |
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Issue History |
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