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ID
0034401
TypeCategorySeverityReproducibilityDate SubmittedLast Update
design defect[Retail Modules] Web POSmajoralways2016-11-04 15:232016-11-04 15:23
ReportermalsasuaView Statuspublic 
Assigned ToRetail 
PrioritynormalResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0034401: payment terms with more than 1 payment date are not supported in the Web POS

Descriptionwhen the payment term used by one customer is complex, with more than one payment date, if receipt is paid using credit, the payment terms related to the invoice generated are incorrect. Only one payment detail is generated
Steps To Reproducein backoffice:
. in BP window:
  change arturo montoro payment terms to: 20% a 15 días, 40% a 30 días y resto a 60 días
  change credit line limit to 1000
. in POS Terminal type "VBS POS Terminal Type"
  set: allow paid on credit = true

in terminal VBS-1
. do a receipt of Arturo Montoro using credit

in backoffice
. go to the invoice generated in previous step, and click in "add payment":
 only one detail is displayed but three should be displayed (see attachment)

TagsNo tags attached.
Attached Filespng file icon attachment2.png [^] (182,257 bytes) 2016-11-04 15:23

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-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2016-11-04 15:23 malsasua New Issue
2016-11-04 15:23 malsasua Assigned To => Retail
2016-11-04 15:23 malsasua File Added: attachment2.png
2016-11-04 15:23 malsasua Triggers an Emergency Pack => No


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