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Cat not Complete Sale Order on Credit using Complete prepared Order from POS #2690
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erprafaelrodriguez
changed the title
Not is possible generate Invoice on Credit from POS
Not is possible generate Sales on Credit from POS
Jul 26, 2019
e-Evolution
changed the title
Not is possible generate Sales on Credit from POS
Cat not Complete Sale Order on Credit using Complete prepared Order from POS
Jul 27, 2019
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Jul 27, 2019
…prepared Order from POS adempiere#2690
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Jul 27, 2019
…prepared Order from POS adempiere#2690 (cherry picked from commit 8e3c61d)
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…prepared Order from POS adempiere#2690 (cherry picked from commit 8e3c61d)
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…mpiere into hotfix/EE3.9.1.a * 'hotfix/EE3.9.1.a' of https://github.com/e-Evolution/adempiere: adempiere#2631 The Credit Used does not update when receiving payment! adempiere#2631 (cherry picked from commit 000d6f5) adempiere#2737 Allow print formats to link master and detail based on a string column. adempiere#2737 adempiere#2705 When a financial report is executed from the background, a nested record lock is generated adempiere#2705 adempiere#2696 Can not call a Financial Report background process and process transaction adempiere#2696 adempiere#2692 When find Business Partner from POS get SQL error adempiere#2692 adempiere#2690 Cat not Complete Sale Order on Credit using Complete prepared Order from POS adempiere#2690 adempiere#2375 Error on process Generating PO from Requisition adempiere#2512 Problem with ADempiere web service when execute process for jasper report or Adempiere Report Engine adempiere#2512 adempiere#2493 Error casting when execute a Model Adempiere Service web service <adin:queryData> adempiere#2493 adempiere#2494 Error when using filter parameter with Model AD Service Web Service <adin:queryData> adempiere#2494 adempiere#2495 Error when execute jasper report run process using Model AD Service Web Service adempiere#2495 adempiere#2495 adempiere#2610 Allows to capture a line break even when no amount is entered, in this case the system considers the input for a unit adempiere#2610 resolved adempiere#2610 adempiere#2620 Serious error when validating the price limit in the sales order or invoice line adempiere#2620 (adempiere#2621) adempiere#2631 The Credit Used does not update when receive payment! adempiere#2631 adempiere#2555 Printing Orders with Jasper Reports do not work anymore adempiere#2555 adempiere#2555 Printing Orders with Jasper Reports do not work anymore adempiere#2555 adempiere#2277 Asset Depreciation not use the project and activity from an asset for fill account dimension for depreciation adempiere#2277
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Hello Dear Team ADempiere.
Im doing a exercise of sales from POS with any Document Type: On Credit Order and Order Standar but my client not make payment, it is a Credit Sale...
My impression is that all Sale generate from POS must be payment receipt to generate the Invoice (Remember that it is a Credit Sale)
Steps to reproduce
Expected behavior
Complete the Sales Transaction but a Credit (Not Generate Payment)
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Pending your Comments
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