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ID
0037573
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2018-01-03 12:052018-01-29 12:05
ReporterngarciaView Statuspublic 
Assigned Toranjith_qualiantech_com 
PriorityurgentResolutionfixedFixed in VersionRR18Q2
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned Tomarvintm
OBNetwork customerOBPS
Support ticket50123
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0037573: Cannot pay the Sales Invoice associated to a verified receipt paid on credit

DescriptionCannot pay the Sales Invoice associated to a verified receipt paid on credit
Steps To ReproduceIn the backend:
   Set the Credit Line Limit of VBS Customer to 1000
   Select Allow Pay On Credit option on POS Terminal Type

In the POS:
   Create a new ticket, add a product and select Use Credit option
   Go to Verified Returns, select the previously created ticket and Use Credit option too

In the backend:
   Go to Sales Invoice window and check you cannot pay the return invoice
   Reactivate and complete it again and check you can pay it then
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0037493 closedranjith_qualiantech_com Error using credit in return receipts with complex payment terms 

-  Notes
(0101739)
ranjith_qualiantech_com (viewer)
2018-01-17 08:20

 Fixed in https://issues.openbravo.com/view.php?id=37493 [^]
https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/0845d04a4512cc10542f5f038ca75da51efdb15e [^]

- Issue History
Date Modified Username Field Change
2018-01-03 12:05 ngarcia New Issue
2018-01-03 12:05 ngarcia Assigned To => Retail
2018-01-03 12:05 ngarcia OBNetwork customer => Yes
2018-01-03 12:05 ngarcia Resolution time => 1516662000
2018-01-03 12:05 ngarcia Triggers an Emergency Pack => No
2018-01-03 12:06 ngarcia Support ticket => 50123
2018-01-03 12:07 ngarcia Issue Monitored: networkb
2018-01-03 12:10 ngarcia Relationship added related to 0037493
2018-01-03 12:46 ranjith_qualiantech_com Assigned To Retail => ranjith_qualiantech_com
2018-01-17 08:20 ranjith_qualiantech_com Status new => scheduled
2018-01-17 08:20 ranjith_qualiantech_com Note Added: 0101739
2018-01-17 08:20 ranjith_qualiantech_com Status scheduled => resolved
2018-01-17 08:20 ranjith_qualiantech_com Resolution open => fixed
2018-01-25 12:15 marvintm Resolution time 1516662000 => 1517353200
2018-01-29 12:05 marvintm Review Assigned To => marvintm
2018-01-29 12:05 marvintm Status resolved => closed
2018-01-29 12:05 marvintm Fixed in Version => RR18Q2

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