Openbravo Issue Tracking System - Retail Modules
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0023988Retail ModulesWeb POSpublic2013-06-05 06:162013-06-11 13:24
Reportersureshbabu 
Assigned Toadrianromero 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionno change required 
PlatformOS30OS VersionProfessional Appliance
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned Tomarvintm
OBNetwork customer
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0023988: In Return order, when i use Used credit option, used credit amount not getting decreased
DescriptionIn Return order, when i use used credit option, popup appears with below text

As this is a return, the customer used credit will be decreased by 110.50. Do you want to proceed?

But actually the used credit amount not getting decreased
Steps To ReproduceIn Return order, when i use used credit option, popup appears with below text

As this is a return, the customer used credit will be decreased by 110.50. Do you want to proceed?

Defect: But actually the used credit amount not getting decreased
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2013-06-05 06:16sureshbabuNew Issue
2013-06-05 06:16sureshbabuAssigned To => adrianromero
2013-06-11 13:24marvintmReview Assigned To => marvintm
2013-06-11 13:24marvintmNote Added: 0059334
2013-06-11 13:24marvintmStatusnew => closed
2013-06-11 13:24marvintmResolutionopen => no change required

Notes
(0059334)
marvintm   
2013-06-11 13:24   
The credit is indeed updated immediately only if you specify that an invoice should be created for the order. If an invoice is not created, then the credit is updated during the cash up process, when a grouping invoice is created for the order.

This is the expected behavior.