Openbravo Issue Tracking System - Retail Modules | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0037573 | Retail Modules | Web POS | public | 2018-01-03 12:05 | 2018-01-29 12:05 | |||||||
Reporter | ngarcia | |||||||||||
Assigned To | ranjith_qualiantech_com | |||||||||||
Priority | urgent | Severity | major | Reproducibility | always | |||||||
Status | closed | Resolution | fixed | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | ||||||||||||
Target Version | Fixed in Version | RR18Q2 | ||||||||||
Merge Request Status | ||||||||||||
Review Assigned To | marvintm | |||||||||||
OBNetwork customer | ||||||||||||
Support ticket | ||||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0037573: Cannot pay the Sales Invoice associated to a verified receipt paid on credit | |||||||||||
Description | Cannot pay the Sales Invoice associated to a verified receipt paid on credit | |||||||||||
Steps To Reproduce | In the backend: Set the Credit Line Limit of VBS Customer to 1000 Select Allow Pay On Credit option on POS Terminal Type In the POS: Create a new ticket, add a product and select Use Credit option Go to Verified Returns, select the previously created ticket and Use Credit option too In the backend: Go to Sales Invoice window and check you cannot pay the return invoice Reactivate and complete it again and check you can pay it then | |||||||||||
Proposed Solution | ||||||||||||
Additional Information | ||||||||||||
Tags | No tags attached. | |||||||||||
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Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2018-01-03 12:05 | ngarcia | New Issue | ||||||||||
2018-01-03 12:05 | ngarcia | Assigned To | => Retail | |||||||||
2018-01-03 12:05 | ngarcia | Resolution time | => 1516662000 | |||||||||
2018-01-03 12:05 | ngarcia | Triggers an Emergency Pack | => No | |||||||||
2018-01-03 12:07 | ngarcia | Issue Monitored: networkb | ||||||||||
2018-01-03 12:10 | ngarcia | Relationship added | related to 0037493 | |||||||||
2018-01-03 12:46 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | |||||||||
2018-01-17 08:20 | ranjith_qualiantech_com | Status | new => scheduled | |||||||||
2018-01-17 08:20 | ranjith_qualiantech_com | Note Added: 0101739 | ||||||||||
2018-01-17 08:20 | ranjith_qualiantech_com | Status | scheduled => resolved | |||||||||
2018-01-17 08:20 | ranjith_qualiantech_com | Resolution | open => fixed | |||||||||
2018-01-25 12:15 | marvintm | Resolution time | 1516662000 => 1517353200 | |||||||||
2018-01-29 12:05 | marvintm | Review Assigned To | => marvintm | |||||||||
2018-01-29 12:05 | marvintm | Status | resolved => closed | |||||||||
2018-01-29 12:05 | marvintm | Fixed in Version | => RR18Q2 |
Notes | |||||
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