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ID | ||||||||||||
0055293 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
defect | [POS2] POS | minor | always | 2024-04-23 13:47 | 2024-10-14 15:46 | |||||||
Reporter | lorenzofidalgo | 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 | main | SCM revision | ||||||||||
Review Assigned To | ||||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0055293: [24Q2] Credit changes are not shown in the POS2 | |||||||||||
Description | 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. | |||||||||||
Steps To Reproduce | 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. | |||||||||||
Tags | No tags attached. | |||||||||||
Attached Files | 1.png [^] (128,144 bytes) 2024-04-23 13:47
2.png [^] (84,563 bytes) 2024-04-23 13:48 | |||||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0170368) lorenzofidalgo (developer) 2024-10-14 15:46 |
Issue still reproducible in 24Q4 |
Issue History | |||
Date Modified | Username | Field | Change |
2024-04-23 13:47 | lorenzofidalgo | New Issue | |
2024-04-23 13:47 | lorenzofidalgo | Assigned To | => Retail |
2024-04-23 13:47 | lorenzofidalgo | File Added: 1.png | |
2024-04-23 13:47 | lorenzofidalgo | Triggers an Emergency Pack | => No |
2024-04-23 13:48 | lorenzofidalgo | File Added: 2.png | |
2024-04-23 13:49 | lorenzofidalgo | Steps to Reproduce Updated | View Revisions |
2024-05-06 16:47 | lorenzofidalgo | Target Version | => 24Q2 |
2024-05-27 10:05 | guilleaer | Target Version | 24Q2 => |
2024-10-14 15:46 | lorenzofidalgo | Note Added: 0170368 |
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