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| ID | ||||||||||||
| 0039240 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Retail Modules] Web POS | minor | always | 2018-09-06 13:46 | 2018-09-06 13:46 | |||||||
| Reporter | Leyre | View Status | public | |||||||||
| Assigned To | Retail | |||||||||||
| Priority | normal | Resolution | open | Fixed in Version | ||||||||
| Status | new | 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 | ||||||||||||
| Regression level | ||||||||||||
| Regression date | ||||||||||||
| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0039240: Error in Cash Up where there is a customer without Payment Terms. | |||||||||||
| Description | It is possible to make a Cash Up when there is a customer without Payment Terms. | |||||||||||
| Steps To Reproduce | 1. Create a new receipt indicating a customer. 2. From the Backend, delete the Payment Terms of the previous customer. 3. Do the cash up. Verify that a new record has been generated in the "Errors While Importing". | |||||||||||
| Tags | No tags attached. | |||||||||||
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[ Dependency Graph ]
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2018-09-06 13:46 | Leyre | New Issue | |
| 2018-09-06 13:46 | Leyre | Assigned To | => Retail |
| 2018-09-06 13:46 | Leyre | Triggers an Emergency Pack | => No |
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Issue History |
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