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| View Revisions: Issue #55293 | [ Back to Issue ] | ||
| Summary | 0055293: [24Q2] Credit changes are not shown in the POS2 | ||
| Revision | 2024-04-23 13:49 by lorenzofidalgo | ||
| Steps To Reproduce | 0-Configure Arturo Montoro business partner to have 2000€ as Credit Limit (more details here: https://testlink.openbravo.com/ltx.php?item=exec&feature_id=33036&build_id=268 [^]) 1-Login POS2 as vallblanca in VBS-2 and assign the present ticket to "Arturo Montoro" customer. 2-Go to "Customers" window through the sidebar and find the Arturo Montoro record. There, click the 3 dots button and click "View Details". Scroll down and check Credit section. Realise 2000 is set for Available Credit & for Credit Limit. 3-Now, go back to the ticket with Arturo Montoro as customer and add to the ticket 1 "Balaclava Cap". 4-Click Pay button and, at the top right, click "Sell on Credit" button. Then click "Yes, Sell on credit" to confirm. 5-Repeat step 2 and realise there are no changes in the Credit section even when the credit has been used to pay products. |
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| Revision | 2024-04-23 13:48 by lorenzofidalgo | ||
| Steps To Reproduce | 0-Configure Arturo Montoro business partner to have 2000€ as Credit Limit (more details here: XXX) 1-Login POS2 as vallblanca in VBS-2 and assign the present ticket to "Arturo Montoro" customer. 2-Go to "Customers" window through the sidebar and find the Arturo Montoro record. There, click the 3 dots button and click "View Details". Scroll down and check Credit section. Realise 2000 is set for Available Credit & for Credit Limit. 3-Now, go back to the ticket with Arturo Montoro as customer and add to the ticket 1 "Balaclava Cap". 4-Click Pay button and, at the top right, click "Sell on Credit" button. Then click "Yes, Sell on credit" to confirm. 5-Repeat step 2 and realise there are no changes in the Credit section even when the credit has been used to pay products. |
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