** Changed in: openobject-addons
Status: Confirmed => Fix Released
--
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1185702
Title:
[trunk/7.0] POS Self checkout mode identifies client but doesn't
report on ticket/invoice
Status in OpenERP Addons (modules):
Fix Released
Bug description:
Go on runbot db_all
1. Go in debug mode (you'll need it for the POS front-end)
2. Modify your POS config by setting the "self checkout mode" in Point of
Sale > Configuration > Point of Sales
3. Start the POS session (start selling or continue another session. Pay
attention here, you need of course to reload the front end)
4. Thanks to the "Debug" Window, Identity your client with the "client badge"
menu item, You'll see it will recognize our partner "Agrolait" as the client
(screenshot)
5. Select ticket mode
6. Buy things
7. In order to pass the payment state, you need to click on "Accept Payment"
menu item in the debug window
8. Go back in the back end and select the ticket you just entered under:
Daily Operations > Order
9. Client is not mentioned on the ticket while it was identified
Same problem with invoice mode (even worse: no invoice is created I think)
To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1185702/+subscriptions
_______________________________________________
Mailing list: https://launchpad.net/~openerp-india
Post to : [email protected]
Unsubscribe : https://launchpad.net/~openerp-india
More help : https://help.launchpad.net/ListHelp
