Openbravo Issue Tracking System - POS2
View Issue Details
0055293POS2POSpublic2024-04-23 13:472024-05-06 16:47
lorenzofidalgo 
Retail 
normalminoralways
newopen 
5
main 
24Q2 
No
0055293: [24Q2] Credit changes are not shown in the POS2
After a customer uses Credit to buy products, the changes in the Credit amounts are not shown in the POS2. Nevertheless, it is shown in the backend inside the Business Partner window -> "Current Balance" field.
0-Configure Arturo Montoro business partner to have 2000€ as Credit Limit (more details here: https://testlink.openbravo.com/ltx.php?item=exec&feature_id=33036&build_id=268 [^])
1-Login POS2 as vallblanca in VBS-2 and assign the present ticket to "Arturo Montoro" customer.
2-Go to "Customers" window through the sidebar and find the Arturo Montoro record. There, click the 3 dots button and click "View Details". Scroll down and check Credit section. Realise 2000 is set for Available Credit & for Credit Limit.
3-Now, go back to the ticket with Arturo Montoro as customer and add to the ticket 1 "Balaclava Cap".
4-Click Pay button and, at the top right, click "Sell on Credit" button. Then click "Yes, Sell on credit" to confirm.
5-Repeat step 2 and realise there are no changes in the Credit section even when the credit has been used to pay products.
No tags attached.
png 1.png (128,144) 2024-04-23 13:47
https://issues.openbravo.com/file_download.php?file_id=19691&type=bug
png

png 2.png (84,563) 2024-04-23 13:48
https://issues.openbravo.com/file_download.php?file_id=19692&type=bug
png
Issue History
2024-04-23 13:47lorenzofidalgoNew Issue
2024-04-23 13:47lorenzofidalgoAssigned To => Retail
2024-04-23 13:47lorenzofidalgoFile Added: 1.png
2024-04-23 13:47lorenzofidalgoTriggers an Emergency Pack => No
2024-04-23 13:48lorenzofidalgoFile Added: 2.png
2024-04-23 13:49lorenzofidalgoSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=27856#r27856
2024-05-06 16:47lorenzofidalgoTarget Version => 24Q2

There are no notes attached to this issue.