Openbravo Issue Tracking System - Retail Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0039240Retail ModulesWeb POSpublic2018-09-06 13:462018-09-06 13:46
ReporterLeyre 
Assigned ToRetail 
PrioritynormalSeverityminorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Support ticket4466
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0039240: Error in Cash Up where there is a customer without Payment Terms.
DescriptionIt is possible to make a Cash Up when there is a customer without Payment Terms.
Steps To Reproduce1. 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
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Issue History
Date ModifiedUsernameFieldChange
2018-09-06 13:46LeyreNew Issue
2018-09-06 13:46LeyreAssigned To => Retail
2018-09-06 13:46LeyreOBNetwork customer => Yes
2018-09-06 13:46LeyreSupport ticket => 4466
2018-09-06 13:46LeyreTriggers an Emergency Pack => No

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