openerp-india team mailing list archive

[Alexandre Fayolle - camptocamp <alexandre.fayolle@xxxxxxxxxxxxxx>]

Hello folks, unledd I'm mistaken Martin Trigaux fixed the issue in
http://bazaar.launchpad.net/~openerp/openobject-addons/7.0/revision/9414

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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):
  Confirmed

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)

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