Openbravo Issue Tracking System - POS2 | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0055694 | POS2 | POS | public | 2024-06-05 15:37 | 2024-08-14 12:01 |
| Reporter | sofia_rodriguez | ||||
| Assigned To | SABARINATH P | ||||
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | unable to reproduce | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | marvintm | ||||
| OBNetwork customer | |||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0055694: Error while importing POS data from Credit Sales | ||||
| Description | When selling on credit, the order is not being saved in the Back office. IMPORTANT: Working with CRM connector Configuration: Sample CRM Integration - CRM no coding. | ||||
| Steps To Reproduce | 1. Log in WebPos 2. Chose a customer that has credit available 3. Add products to the order and go to the payment screen 4. Select "Sell on credit" button on the top right 5. Click "Yes, sell on credit" button from the pop up 6. Chose to print the ticket 7. Fill the Receipt Fiscalization pop up (Credit Sales Reference) and "OK" button 8. Go to the Back Office 9. Look for the order in "Sales Order" window | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2024-06-05 15:37 | sofia_rodriguez | New Issue | |||
| 2024-06-05 15:37 | sofia_rodriguez | Assigned To | => Retail | ||
| 2024-06-05 15:37 | sofia_rodriguez | Triggers an Emergency Pack | => No | ||
| 2024-08-14 07:30 | marvintm | Status | new => acknowledged | ||
| 2024-08-14 09:05 | SABARINATH P | Assigned To | Retail => SABARINATH P | ||
| 2024-08-14 09:05 | SABARINATH P | Status | acknowledged => scheduled | ||
| 2024-08-14 12:00 | SABARINATH P | Status | scheduled => resolved | ||
| 2024-08-14 12:00 | SABARINATH P | Resolution | open => fixed | ||
| 2024-08-14 12:00 | kchoperena | Status | resolved => closed | ||
| 2024-08-14 12:00 | kchoperena | Resolution | fixed => unable to reproduce | ||
| 2024-08-14 12:01 | SABARINATH P | Review Assigned To | => marvintm | ||
| There are no notes attached to this issue. |