Project:
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| ID | ||||||||
| 0029045 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | critical | always | 2015-02-24 12:52 | 2015-02-25 10:07 | |||
| Reporter | jecharri | View Status | public | |||||
| Assigned To | marvintm | |||||||
| Priority | immediate | Resolution | invalid | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | ||||||||
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| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0029045: Credit payment type is not working properly in Web POS and it is breaking the Business Partner balance | |||||||
| Description | Credit payment type is not working properly in Web POS and it is breaking the Business Partner balance. | |||||||
| Steps To Reproduce | -Go to "payment in" window and create 100€ credit for one BP -Verify that credit is now -100 -Go to Web POS -Select the partner -Do a sales which amount is 125 Go to ERP: -verify that the BP balance is 25 so it is correct However the order should have pending only 25€ but if you go to the order, you will see that 125€ are pending to be paid. | |||||||
| Proposed Solution | It should associate the payment that created the Credit to the order. However we are decreasing the BP credit but not paying anything. At minimum we should not allow to use credit when the BP has negative value in the credit balance | |||||||
| Tags | No tags attached. | |||||||
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(0074899) aaroncalero (manager) 2015-02-25 10:07 |
After cheking the functionality in both the POS and the ERP, and discussing with the reporter, we have decided that this is not an issue as the ERP and the POS work the same way. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-02-24 12:52 | jecharri | New Issue | |
| 2015-02-24 12:52 | jecharri | Assigned To | => marvintm |
| 2015-02-24 12:52 | jecharri | Resolution time | => 1425164400 |
| 2015-02-24 12:52 | jecharri | Triggers an Emergency Pack | => No |
| 2015-02-24 12:54 | jecharri | Proposed Solution updated | |
| 2015-02-24 13:05 | Orekaria | Relationship added | blocks 0028933 |
| 2015-02-25 10:07 | aaroncalero | Note Added: 0074899 | |
| 2015-02-25 10:07 | aaroncalero | Status | new => closed |
| 2015-02-25 10:07 | aaroncalero | Resolution | open => invalid |
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Issue History |
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