Openbravo Issue Tracking System - Retail Modules
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0039240Retail ModulesWeb POSpublic2018-09-06 13:462018-09-06 13:46
Leyre 
Retail 
normalminoralways
newopen 
5
 
 
No
0039240: Error in Cash Up where there is a customer without Payment Terms.
It is possible to make a Cash Up when there is a customer without Payment Terms.
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".
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Issue History
2018-09-06 13:46LeyreNew Issue
2018-09-06 13:46LeyreAssigned To => Retail
2018-09-06 13:46LeyreTriggers an Emergency Pack => No

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