Openbravo Issue Tracking System - Retail Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0030637Retail ModulesWeb POSpublic2015-08-24 09:002016-11-09 12:04
Reportermalsasua 
Assigned ToRetail 
PrioritynormalSeverityminorReproducibilityhave not tried
StatusclosedResolutionduplicate 
PlatformOS20OS VersionCommunity Appliance
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0030637: Set the payment method used in payment schedule
DescriptionIn the backoffice, when a receipt is syncs, in the payment schedule created in OrderLoader, the payment method set should be the payment method used to pay the receipt in WEBPOS instead of the payment method by default in business partner.
Steps To Reproduce. in backoffice, the payment method selected to VBS Customer is Cash.
. in WEBPOS, create a receipt to VBS Customer, and pay it using Credit Card.
. go to backoffice, and the receipt created above, the payment method selected in payment schedule is Cash, but it was paid with Wire transfer.

The payment method selected in payment scheduled should be wire transfer
Proposed Solutionsee file attached
Additional Information
TagsNo tags attached.
Relationships
duplicate of defect 0033526 closed mario_castello Wrong Payment Method in orders generated by Web POS 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-08-24 09:00malsasuaNew Issue
2015-08-24 09:00malsasuaAssigned To => Retail
2015-08-24 09:00malsasuaTriggers an Emergency Pack => No
2015-08-24 17:04ahernandezgilIssue Monitored: ahernandezgil
2016-01-10 23:59eugeniIssue Monitored: eugeni
2016-11-09 12:04malsasuaRelationship addedduplicate of 0033526
2016-11-09 12:04malsasuaStatusnew => closed
2016-11-09 12:04malsasuaResolutionopen => duplicate

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