Openbravo Issue Tracking System - Retail Modules
View Issue Details
0034401Retail ModulesWeb POSpublic2016-11-04 15:232016-11-04 15:23
malsasua 
Retail 
normalmajoralways
newopen 
5
 
 
No
0034401: payment terms with more than 1 payment date are not supported in the Web POS
when the payment term used by one customer is complex, with more than one payment date, if receipt is paid using credit, the payment terms related to the invoice generated are incorrect. Only one payment detail is generated
in backoffice:
. in BP window:
  change arturo montoro payment terms to: 20% a 15 días, 40% a 30 días y resto a 60 días
  change credit line limit to 1000
. in POS Terminal type "VBS POS Terminal Type"
  set: allow paid on credit = true

in terminal VBS-1
. do a receipt of Arturo Montoro using credit

in backoffice
. go to the invoice generated in previous step, and click in "add payment":
 only one detail is displayed but three should be displayed (see attachment)

No tags attached.
png attachment2.png (182,257) 2016-11-04 15:23
https://issues.openbravo.com/file_download.php?file_id=10017&type=bug
png
Issue History
2016-11-04 15:23malsasuaNew Issue
2016-11-04 15:23malsasuaAssigned To => Retail
2016-11-04 15:23malsasuaFile Added: attachment2.png
2016-11-04 15:23malsasuaTriggers an Emergency Pack => No

There are no notes attached to this issue.