Openbravo Issue Tracking System - Retail Modules |
View Issue Details |
|
ID | Project | Category | View Status | Date Submitted | Last Update |
0022512 | Retail Modules | Web POS | public | 2012-12-11 12:02 | 2012-12-11 13:53 |
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Reporter | umartirena | |
Assigned To | adrianromero | |
Priority | immediate | Severity | critical | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | No |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0022512: In credit sales the check of Business Partner Available Credit is not being done correctly. |
Description | Instead of checking that the actual credit is Credit Limit - Credit Used, it was doing the check Credit Limit + Credit Used. |
Steps To Reproduce | Pay a ticket as Credit and see this behavior. |
Proposed Solution | Find the patch attached |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | fixCredit.diff (2,370) 2012-12-11 12:02 https://issues.openbravo.com/file_download.php?file_id=5814&type=bug |
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Issue History |
Date Modified | Username | Field | Change |
2012-12-11 12:02 | umartirena | New Issue | |
2012-12-11 12:02 | umartirena | Assigned To | => adrianromero |
2012-12-11 12:02 | umartirena | File Added: fixCredit.diff | |
2012-12-11 13:51 | hgbot | Checkin | |
2012-12-11 13:51 | hgbot | Note Added: 0054839 | |
2012-12-11 13:51 | hgbot | Status | new => resolved |
2012-12-11 13:51 | hgbot | Resolution | open => fixed |
2012-12-11 13:51 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/6dfc8c50d5c92fbbc72a81784d9f6d922006edec [^] |
2012-12-11 13:53 | migueldejuana | Note Added: 0054840 | |
2012-12-11 13:53 | migueldejuana | Status | resolved => closed |