Project:
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| ID | ||||||||||||
| 0057498 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| feature request | [POS2] POS | major | always | 2024-12-19 11:48 | 2024-12-19 14:41 | |||||||
| Reporter | swathi_kamal | View Status | public | |||||||||
| Assigned To | Retail | |||||||||||
| Priority | high | Resolution | open | Fixed in Version | ||||||||
| Status | new | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | 24Q3.1 | |||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | 24Q3.1 | SCM revision | ||||||||||
| Review Assigned To | ||||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0057498: Debt control in POS - Enable Multiselection in Status | |||||||||||
| Description | As part of the debt control that we can carry out at the POS, we have enabled a series of notifications for customers who have outstanding balances to pay. To do this, once the client has been identified, we must go to the orders, and there select those that are not paid. However, an unpaid order can be in 2 different states: - Unpaid - Partially paid and we should be able to select BOTH states at the same time to access the entirety of the client's debts. As it currently stands, it is not possible to have all of a client's debts in a single screen. | |||||||||||
| Steps To Reproduce | 1.In POS, select a customer and press view info 2. click on orders and add filter status 3. select unpaid and unpaid orders listed 4. select partially paid and partially paid orders listed Expected: Multi selection enabled and We should be able to select BOTH states at the same time to access the entirety of the client's debts. | |||||||||||
| Proposed Solution | 1.In POS, select a customer and press view info 2. click on orders and add filter status 3. select unpaid and unpaid orders listed 4. select partially paid and partially paid orders listed Expected: Multi selection enabled and We should be able to select BOTH states at the same time to access the entirety of the client's debts. | |||||||||||
| Tags | No tags attached. | |||||||||||
| Attached Files |  Screenshot 2024-12-19 at 4.28.34 PM.png [^] (301,981 bytes) 2024-12-19 11:59 | |||||||||||
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(0173516) guillermogil (developer) 2024-12-19 14:41 |
This is a FR, please discuss with PrM and create a Jira about it so they can plan if required |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2024-12-19 11:48 | swathi_kamal | New Issue | |
| 2024-12-19 11:48 | swathi_kamal | Assigned To | => Retail |
| 2024-12-19 11:48 | swathi_kamal | Triggers an Emergency Pack | => No |
| 2024-12-19 11:59 | swathi_kamal | File Added: Screenshot 2024-12-19 at 4.28.34 PM.png | |
| 2024-12-19 12:02 | swathi_kamal | Target Version | => 24Q3.1 |
| 2024-12-19 14:41 | guillermogil | Note Added: 0173516 | |
| 2024-12-19 14:41 | guillermogil | Type | defect => feature request |
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Issue History |
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