Openbravo Issue Tracking System - Retail Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0037698Retail ModulesWeb POSpublic2018-01-22 15:262018-05-11 14:42
Reportermigueldejuana 
Assigned Toalekosmp86 
PrioritynormalSeveritytrivialReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in VersionRR18Q3 
Merge Request Status
Review Assigned Tomarvintm
OBNetwork customer
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0037698: Printing an order paid on credit doesn't print payment info
DescriptionIf we Open a Paid Receipt on credit and we print it, we do not have info of the payment to do in the printed ticket.
Steps To Reproduce1. Log into https://livebuilds.openbravo.com/retail_pi_pgsql [^] [^]
2. In POS Terminal Type VBS POS Terminal Type set Allow Pay on Credit=Yes.
3. For the business partner Arturo Montoro set Credit Line Limit=1000.
4. Log into https://livebuilds.openbravo.com/retail_pi_pgsql/web/org.openbravo.retail.posterminal/?terminal=VBS-1 [^] [^]
5. Create a ticket for Arturo Montoro
6. Pay the ticket click on the button Use Credit
7. Reopen the ticket and press menu option "Print this Receipt"
ERROR! Check the ticket and see that no info TO BE PAID shown
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0037602 closed ranjith_qualiantech_com [SER QA 3654] Modify label 'PAID (On credit)' by 'TO BE PAID' and 'PAID (Partially on credit: XX)' by 'TO BE PAID (XX)' 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2018-01-22 15:26migueldejuanaNew Issue
2018-01-22 15:26migueldejuanaAssigned To => migueldejuana
2018-01-22 15:26migueldejuanaTriggers an Emergency Pack => No
2018-01-22 15:26migueldejuanaRelationship addedrelated to 0037602
2018-01-22 15:27migueldejuanaAssigned Tomigueldejuana => Retail
2018-04-23 15:22alekosmp86Assigned ToRetail => alekosmp86
2018-04-23 15:22alekosmp86Statusnew => scheduled
2018-04-23 21:19hgbotCheckin
2018-04-23 21:19hgbotNote Added: 0104043
2018-04-23 21:19hgbotStatusscheduled => resolved
2018-04-23 21:19hgbotResolutionopen => fixed
2018-04-23 21:19hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/bd651943b6d9c35e40d669a8c22fe5b3461576db [^]
2018-05-11 14:42marvintmReview Assigned To => marvintm
2018-05-11 14:42marvintmStatusresolved => closed
2018-05-11 14:42marvintmFixed in Version => RR18Q3

Notes
(0104043)
hgbot   
2018-04-23 21:19   
Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: bd651943b6d9c35e40d669a8c22fe5b3461576db
Author: Alejandro <alekosmp86 <at> gmail.com>
Date: Fri Apr 20 10:49:16 2018 -0400
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/bd651943b6d9c35e40d669a8c22fe5b3461576db [^]

Fixes issue 37698:Printing an order paid on credit now shows credit payment info

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M src-db/database/sourcedata/AD_MESSAGE.xml
M web/org.openbravo.retail.posterminal/res/printclosedinvoice.xml
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