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ID | ||||||||
0055694 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [POS2] POS | major | always | 2024-06-05 15:37 | 2024-08-14 12:01 | |||
Reporter | sofia_rodriguez | View Status | public | |||||
Assigned To | SABARINATH P | |||||||
Priority | high | Resolution | unable to reproduce | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Review Assigned To | marvintm | |||||||
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 | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
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 |
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