Openbravo Issue Tracking System - Retail Modules
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0023657Retail ModulesWeb POSpublic2013-04-29 11:542013-06-19 12:23
normalmajorhave not tried
0023657: Payment form in Sales order does not register the payment form really used to pay in WebPOS
In orders created by Web POS, the payment form value in the Sales Order window is copied from the business partner configuration. The real payment form and the rest of payment detais are in Sales Order > Payment plan > payment details

This is really confusing users and consultants that ask every time why the payment form used in Web POS is not in the Sales Order created.
Just create a new order from Web POS with a payment form different than business partner payment form
Add to the user / config documentation of Web POS a paragraph that explains properly this situation and the reason why there is a payment form in the Sales order header
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Issue History
2013-04-29 11:54adrianromeroNew Issue
2013-04-29 11:54adrianromeroAssigned To => marvintm
2013-06-12 18:27guilleaerAssigned Tomarvintm => guilleaer
2013-06-12 18:27guilleaerStatusnew => scheduled
2013-06-12 18:27guilleaerfix_in_branch => pi
2013-06-12 18:29guilleaerNote Added: 0059405
2013-06-12 18:29guilleaerStatusscheduled => resolved
2013-06-12 18:29guilleaerFixed in Version => RMP24
2013-06-12 18:29guilleaerResolutionopen => fixed
2013-06-19 12:23marvintmReview Assigned To => marvintm
2013-06-19 12:23marvintmStatusresolved => closed

2013-06-12 18:29   
Documentation has been updated [^] [^] [^]