0029045: Credit payment type is not working properly in Web POS and it is breaking the Business Partner balance

Openbravo Issue Tracking System - Retail Modules

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Project

Category

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Date Submitted

Last Update

0029045

Retail Modules

Web POS

public

2015-02-24 12:52

2015-02-25 10:07

Reporter

jecharri

Assigned To

marvintm

Priority

immediate

Severity

critical

Reproducibility

always

Status

closed

Resolution

invalid

Platform

OS Version

Product Version

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

OBNetwork customer

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0029045: Credit payment type is not working properly in Web POS and it is breaking the Business Partner balance

Description

Credit payment type is not working properly in Web POS and it is breaking the Business Partner balance.

Steps To Reproduce

-Go to "payment in" window and create 100€ credit for one BP
-Verify that credit is now -100

-Go to Web POS
-Select the partner
-Do a sales which amount is 125

Go to ERP:
-verify that the BP balance is 25 so it is correct

However the order should have pending only 25€ but if you go to the order, you will see that 125€ are pending to be paid.

Proposed Solution

It should associate the payment that created the Credit to the order. However we are decreasing the BP credit but not paying anything.

At minimum we should not allow to use credit when the BP has negative value in the credit balance

Additional Information