Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0039240 | Retail Modules | Web POS | public | 2018-09-06 13:46 | 2018-09-06 13:46 |
Reporter | Leyre | ||||
Assigned To | Retail | ||||
Priority | normal | Severity | minor | Reproducibility | always |
Status | new | Resolution | open | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | ||||
Merge Request Status | |||||
Review Assigned To | |||||
OBNetwork customer | |||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0039240: Error in Cash Up where there is a customer without Payment Terms. | ||||
Description | It is possible to make a Cash Up when there is a customer without Payment Terms. | ||||
Steps To Reproduce | 1. Create a new receipt indicating a customer. 2. From the Backend, delete the Payment Terms of the previous customer. 3. Do the cash up. Verify that a new record has been generated in the "Errors While Importing". | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | |||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2018-09-06 13:46 | Leyre | New Issue | |||
2018-09-06 13:46 | Leyre | Assigned To | => Retail | ||
2018-09-06 13:46 | Leyre | Triggers an Emergency Pack | => No |
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