Openbravo Issue Tracking System - Retail Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0030923 | Retail Modules | Web POS | public | 2015-09-24 16:21 | 2015-11-06 16:23 |
| Reporter | malsasua | ||||
| Assigned To | fmolina | ||||
| Priority | normal | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | ||
| Platform | OS | 30 | OS Version | Professional Appliance | |
| Product Version | RR15Q3 | ||||
| Target Version | Fixed in Version | RR16Q1 | |||
| Merge Request Status | |||||
| Review Assigned To | marvintm | ||||
| OBNetwork customer | OBPS | ||||
| Support ticket | 38512 | ||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0030923: a payment is not loaded when the payment method is not configured in webpos | ||||
| Description | if one receipt is paid in backoffice with a payment method and this payment method is not configured in WEBPOS, if the receipt is loaded in WEBPOS, this payment is not displayed, and the system allows paid again the recepit | ||||
| Steps To Reproduce | backoffice . go to POS TERMINAL -> vbs-1 . go to payment method tab -> remove payment method "Card" . go to sales order . new receipt: . org: vallblanca store . bp: VBS Customer . terminal: VBS POS Terminal new line: avalanche . process receipt . add payment: wire transfer 100 (process and deposit) . go to goods shipment-> void the good shipment related with previous receipt . go to WEBPOS . layaways -> load previous receipt no payment are displayed, pending to pay 150.5 . add payment 150.5 | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2015-09-24 16:21 | malsasua | New Issue | |||
| 2015-09-24 16:21 | malsasua | Assigned To | => Retail | ||
| 2015-09-24 16:21 | malsasua | OBNetwork customer | => Yes | ||
| 2015-09-24 16:21 | malsasua | Support ticket | => 38512 | ||
| 2015-09-24 16:21 | malsasua | Resolution time | => 1445814000 | ||
| 2015-09-24 16:21 | malsasua | Triggers an Emergency Pack | => No | ||
| 2015-10-05 12:22 | Orekaria | Type | defect => design defect | ||
| 2015-10-05 18:42 | Orekaria | Status | new => scheduled | ||
| 2015-10-05 18:42 | Orekaria | Assigned To | Retail => fmolina | ||
| 2015-10-10 01:47 | hgbot | Checkin | |||
| 2015-10-10 01:47 | hgbot | Note Added: 0080929 | |||
| 2015-10-10 01:47 | hgbot | Status | scheduled => resolved | ||
| 2015-10-10 01:47 | hgbot | Resolution | open => fixed | ||
| 2015-10-10 01:47 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/0b03c3fa0101572f0ad87606c4c5de84182a7993 [^] | ||
| 2015-10-13 10:24 | Orekaria | Review Assigned To | => marvintm | ||
| 2015-10-17 02:14 | hgbot | Checkin | |||
| 2015-10-17 02:14 | hgbot | Note Added: 0081062 | |||
| 2015-10-28 10:06 | dmitry_mezentsev | Note Added: 0081372 | |||
| 2015-11-06 16:23 | hgbot | Checkin | |||
| 2015-11-06 16:23 | hgbot | Note Added: 0081573 | |||
| 2015-11-06 16:23 | marvintm | Status | resolved => closed | ||
| 2015-11-06 16:23 | marvintm | Fixed in Version | => RR16Q1 | ||
| Notes | |||||
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