Openbravo Issue Tracking System - Retail Modules
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0044891Retail ModulesWeb POSpublic2020-08-26 09:102020-09-29 16:17
psanjuan 
Retail 
urgentmajoralways
newopen 
30Openbravo Appliance 14.04
 
 
No
0044891: An invoice needs to be create if Sell on Credit feature is used
An invoice needs to be create if Sell on Credit feature is used, therefore customer credit can be updated.
In Openbravo backoffice, add a credit amount for Arturo Montoro.
Configure Arturo Montono invoice terms as "After Delivery".
Configure the corresponding touchpoint type to allow selling on credit.

In Web POS create a sale for Arturo Montoro, select any product and change its delivery mode as pickup in store.

Complete the sale and pay on Credit.

No Invoice is currently created to control Customer credit and that needs to be fixed.

A Full and Unpaid invoice should have been created for this identified customer at the time credit payment is booked, regardless customer invoice terms and channel touchpoint type configuration. See image attached.

It is not likely that VBS Customer (Anonymous customer) can pay on credit, therefore no credit limit has to be configured for this type of customers.
In any case only an identified customer can be granted with Credit.
NOR
jpg Selección_476.jpg (17,942) 2020-08-26 09:13
https://issues.openbravo.com/file_download.php?file_id=14895&type=bug
jpg
Issue History
2020-08-26 09:10psanjuanNew Issue
2020-08-26 09:10psanjuanAssigned To => Retail
2020-08-26 09:10psanjuanTriggers an Emergency Pack => No
2020-08-26 09:13psanjuanSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=21538#r21538
2020-08-26 09:13psanjuanProposed Solution updated
2020-08-26 09:13psanjuanFile Added: Selección_476.jpg
2020-08-26 09:17psanjuanProposed Solution updated
2020-08-26 13:32psanjuanProposed Solution updated
2020-09-29 16:17rafarodaTag Attached: NOR

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