Openbravo Issue Tracking System - Retail Modules | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0037698 | Retail Modules | Web POS | public | 2018-01-22 15:26 | 2018-05-11 14:42 | |||||||
Reporter | migueldejuana | |||||||||||
Assigned To | alekosmp86 | |||||||||||
Priority | normal | Severity | trivial | Reproducibility | always | |||||||
Status | closed | Resolution | fixed | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | ||||||||||||
Target Version | Fixed in Version | RR18Q3 | ||||||||||
Merge Request Status | ||||||||||||
Review Assigned To | marvintm | |||||||||||
OBNetwork customer | No | |||||||||||
Support ticket | ||||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0037698: Printing an order paid on credit doesn't print payment info | |||||||||||
Description | If 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 Reproduce | 1. 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 | ||||||||||||
Tags | No tags attached. | |||||||||||
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Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2018-01-22 15:26 | migueldejuana | New Issue | ||||||||||
2018-01-22 15:26 | migueldejuana | Assigned To | => migueldejuana | |||||||||
2018-01-22 15:26 | migueldejuana | OBNetwork customer | => No | |||||||||
2018-01-22 15:26 | migueldejuana | Triggers an Emergency Pack | => No | |||||||||
2018-01-22 15:26 | migueldejuana | Relationship added | related to 0037602 | |||||||||
2018-01-22 15:27 | migueldejuana | Assigned To | migueldejuana => Retail | |||||||||
2018-04-23 15:22 | alekosmp86 | Assigned To | Retail => alekosmp86 | |||||||||
2018-04-23 15:22 | alekosmp86 | Status | new => scheduled | |||||||||
2018-04-23 21:19 | hgbot | Checkin | ||||||||||
2018-04-23 21:19 | hgbot | Note Added: 0104043 | ||||||||||
2018-04-23 21:19 | hgbot | Status | scheduled => resolved | |||||||||
2018-04-23 21:19 | hgbot | Resolution | open => fixed | |||||||||
2018-04-23 21:19 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/bd651943b6d9c35e40d669a8c22fe5b3461576db [^] | |||||||||
2018-05-11 14:42 | marvintm | Review Assigned To | => marvintm | |||||||||
2018-05-11 14:42 | marvintm | Status | resolved => closed | |||||||||
2018-05-11 14:42 | marvintm | Fixed in Version | => RR18Q3 |
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