Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0030637 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| feature request | [Retail Modules] Web POS | minor | have not tried | 2015-08-24 09:00 | 2016-11-09 12:04 | |||
| Reporter | malsasua | View Status | public | |||||
| Assigned To | Retail | |||||||
| Priority | normal | Resolution | duplicate | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||
| OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||
| Product Version | SCM revision | |||||||
| Review Assigned To | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0030637: Set the payment method used in payment schedule | |||||||
| Description | In 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 Solution | see file attached | |||||||
| Tags | No tags attached. | |||||||
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-08-24 09:00 | malsasua | New Issue | |
| 2015-08-24 09:00 | malsasua | Assigned To | => Retail |
| 2015-08-24 09:00 | malsasua | Triggers an Emergency Pack | => No |
| 2015-08-24 17:04 | ahernandezgil | Issue Monitored: ahernandezgil | |
| 2016-01-10 23:59 | eugeni | Issue Monitored: eugeni | |
| 2016-11-09 12:04 | malsasua | Relationship added | duplicate of 0033526 |
| 2016-11-09 12:04 | malsasua | Status | new => closed |
| 2016-11-09 12:04 | malsasua | Resolution | open => duplicate |
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Issue History |
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