Openbravo Issue Tracking System - Retail Modules
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0037573Retail ModulesWeb POSpublic2018-01-03 12:052018-01-29 12:05
Reporterngarcia 
Assigned Toranjith_qualiantech_com 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in VersionRR18Q2 
Merge Request Status
Review Assigned Tomarvintm
OBNetwork customerOBPS
Support ticket50123
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0037573: Cannot pay the Sales Invoice associated to a verified receipt paid on credit
DescriptionCannot pay the Sales Invoice associated to a verified receipt paid on credit
Steps To ReproduceIn 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
TagsNo tags attached.
Relationships
related to defect 0037493 closed ranjith_qualiantech_com Error using credit in return receipts with complex payment terms 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2018-01-03 12:05ngarciaNew Issue
2018-01-03 12:05ngarciaAssigned To => Retail
2018-01-03 12:05ngarciaOBNetwork customer => Yes
2018-01-03 12:05ngarciaResolution time => 1516662000
2018-01-03 12:05ngarciaTriggers an Emergency Pack => No
2018-01-03 12:06ngarciaSupport ticket => 50123
2018-01-03 12:07ngarciaIssue Monitored: networkb
2018-01-03 12:10ngarciaRelationship addedrelated to 0037493
2018-01-03 12:46ranjith_qualiantech_comAssigned ToRetail => ranjith_qualiantech_com
2018-01-17 08:20ranjith_qualiantech_comStatusnew => scheduled
2018-01-17 08:20ranjith_qualiantech_comNote Added: 0101739
2018-01-17 08:20ranjith_qualiantech_comStatusscheduled => resolved
2018-01-17 08:20ranjith_qualiantech_comResolutionopen => fixed
2018-01-25 12:15marvintmResolution time1516662000 => 1517353200
2018-01-29 12:05marvintmReview Assigned To => marvintm
2018-01-29 12:05marvintmStatusresolved => closed
2018-01-29 12:05marvintmFixed in Version => RR18Q2

Notes
(0101739)
ranjith_qualiantech_com   
2018-01-17 08:20   
Fixed in https://issues.openbravo.com/view.php?id=37493 [^]
https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/0845d04a4512cc10542f5f038ca75da51efdb15e [^]