Project:
View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
ID | ||||||||
0045121 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | minor | always | 2020-09-23 10:43 | 2020-10-13 08:03 | |||
Reporter | fdomingues | View Status | public | |||||
Assigned To | ranjith_qualiantech_com | |||||||
Priority | urgent | Resolution | unable to reproduce | Fixed in Version | RR20Q4 | |||
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 | |||||||
Review Assigned To | marvintm | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0045121: The payment method chosen on Web Pos does not correspond to the Backoffice. | |||||||
Description | The payment method chosen on Web Pos does not correspond to the Backoffice. In "sales order", for an anonymous customer will be in "Credit Card" and that of a customer in "Cash". | |||||||
Steps To Reproduce | My tests: 2 tickets for anonymous customer: Payment by Credit Card: OK 2 tickets with customer: Payment by credit card Result: KO -> means of payment "Cash" displayed on the BO 2 tickets: 1 with customer & 1 with Anonymous: Payment by credit card Result: KO -> means of payment "Credit Card" displayed for the Anonymous ticket and means of payment "cash" displayed for the Customer 2 tickets: 1 with customer & 1 with Anonymous: Cash payment Result: KO -> means of payment "Credit Card" displayed for the Anonymous ticket and means of payment "cash" displayed for the Customer Attached a video for the payment by "Credit Card" of 2 tickets with customer identification. | |||||||
Tags | No tags attached. | |||||||
Attached Files | 20200923_SalesOrder_Payment.7z [^] (3,866,570 bytes) 2020-09-23 10:43 45121_20Q2_posterminal.patch [^] (1,293 bytes) 2020-10-13 08:03 [Show Content] 45121_20Q3_posterminal.patch [^] (1,293 bytes) 2020-10-13 08:03 [Show Content] | |||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0123654) marvintm (manager) 2020-10-09 11:18 |
The problem is not reproducible in current versions of the application. |
Issue History | |||
Date Modified | Username | Field | Change |
2020-09-23 10:43 | fdomingues | New Issue | |
2020-09-23 10:43 | fdomingues | Assigned To | => Triage Finance |
2020-09-23 10:43 | fdomingues | File Added: 20200923_SalesOrder_Payment.7z | |
2020-09-23 10:43 | fdomingues | Modules | => Core |
2020-09-23 10:43 | fdomingues | Triggers an Emergency Pack | => No |
2020-09-23 11:04 | sebastien_liron | Assigned To | Triage Finance => Retail |
2020-09-23 11:04 | sebastien_liron | version | PR20Q3 => PR20Q2.2 |
2020-09-28 17:02 | sebastien_liron | Resolution time | => 1602280800 |
2020-10-08 08:08 | marvintm | Project | Openbravo ERP => Retail Modules |
2020-10-08 08:08 | marvintm | Category | 07. Sales management => Web POS |
2020-10-08 08:08 | marvintm | version | PR20Q2.2 => |
2020-10-08 08:29 | marvintm | Severity | critical => minor |
2020-10-09 07:31 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
2020-10-09 07:31 | ranjith_qualiantech_com | Status | new => scheduled |
2020-10-09 08:35 | marvintm | Resolution time | 1602280800 => 1603058400 |
2020-10-09 11:18 | marvintm | Review Assigned To | => marvintm |
2020-10-09 11:18 | marvintm | Note Added: 0123654 | |
2020-10-09 11:18 | marvintm | Status | scheduled => closed |
2020-10-09 11:18 | marvintm | Resolution | open => unable to reproduce |
2020-10-09 11:18 | marvintm | Fixed in Version | => RR20Q4 |
2020-10-13 08:03 | ranjith_qualiantech_com | File Added: 45121_20Q2_posterminal.patch | |
2020-10-13 08:03 | ranjith_qualiantech_com | File Added: 45121_20Q3_posterminal.patch |
Copyright © 2000 - 2009 MantisBT Group |