Openbravo Issue Tracking System - Retail Modules | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0040810 | Retail Modules | Web POS | public | 2019-05-08 15:11 | 2019-05-15 16:17 | |||||||
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 | RR19Q3 | ||||||||||
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 | 0040810: Cannot Sell On Credit after loading a paid ticket and reversing the payment | |||||||||||
Description | Cannot Sell On Credit after loading a paid ticket and reversing the payment | |||||||||||
Steps To Reproduce | In the backend: Go to Business Partner window and set a Credit Line Limit of 100000 to Arturo Montoro Configure the Channel Touchpoint Type to Allow Pay On Credit In the POS: Change the business partner to Arturo Montoro Add a product Click on the total and pay it Go to Open Receipt and select previously created order Reverse Payment Check the Sell On Credit button does not appear Pay it to finish the process Create a new ticket Change the business partner to Arturo Montoro Add a product Click on the total and Sell On Credit Go to Verified Returns and select previously created order Click on the total and pay it Go to Open Receipt and select previously created return Reverse Payment Check the Sell On Credit button does not appear | |||||||||||
Proposed Solution | ||||||||||||
Additional Information | ||||||||||||
Tags | No tags attached. | |||||||||||
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Attached Files | ||||||||||||
Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2019-05-08 15:11 | ngarcia | New Issue | ||||||||||
2019-05-08 15:11 | ngarcia | Assigned To | => Retail | |||||||||
2019-05-08 15:11 | ngarcia | Resolution time | => 1559080800 | |||||||||
2019-05-08 15:11 | ngarcia | Triggers an Emergency Pack | => No | |||||||||
2019-05-08 17:11 | ngarcia | Priority | immediate => urgent | |||||||||
2019-05-08 17:11 | ngarcia | Relationship added | related to 0038976 | |||||||||
2019-05-09 12:05 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | |||||||||
2019-05-09 12:05 | ranjith_qualiantech_com | Status | new => scheduled | |||||||||
2019-05-15 09:09 | hgbot | Checkin | ||||||||||
2019-05-15 09:09 | hgbot | Note Added: 0111683 | ||||||||||
2019-05-15 09:09 | hgbot | Status | scheduled => resolved | |||||||||
2019-05-15 09:09 | hgbot | Resolution | open => fixed | |||||||||
2019-05-15 09:09 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/34cf62587927c97d9141e115104e96301fc6148c [^] | |||||||||
2019-05-15 09:10 | hgbot | Checkin | ||||||||||
2019-05-15 09:10 | hgbot | Note Added: 0111684 | ||||||||||
2019-05-15 16:17 | marvintm | Review Assigned To | => marvintm | |||||||||
2019-05-15 16:17 | marvintm | Status | resolved => closed | |||||||||
2019-05-15 16:17 | marvintm | Fixed in Version | => RR19Q3 |
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