Project:
| View Revisions: Issue #36975 | [ Back to Issue ] | ||
| Summary | 0036975: Cannot avoid to sell on credit to a business partner on a return | ||
| Revision | 2018-01-04 18:09 by ngarcia | ||
| Steps To Reproduce | In the backend: Set the POS Terminal Type to Allow Pay On Credit Check the business partner has both Credit Limit and Credit Used to 0 In the POS: Change to that business partner Add a product, select Return Line and check the total is negative Click on the amount and select Use Credit In the backend: Check the order has been created and the related invoice is not paid |
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| Revision | 2017-09-29 14:19 by ngarcia | ||
| Steps To Reproduce | In the backend: Set the POS Terminal Type to Allow Pay On Credit Check the business partner has both Credit Limit and Credit Used to N In the POS: Change to that business partner Add a product, select Return Line and check the total is negative Click on the amount and select Use Credit In the backend: Check the order has been created and the related invoice is not paid |
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