Openbravo Issue Tracking System - Retail Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0036975Retail ModulesWeb POSpublic2017-09-29 14:192018-01-04 18:09
Reporterngarcia 
Assigned ToRetail 
PriorityurgentSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed 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 PackNo
Summary0036975: Cannot avoid to sell on credit to a business partner on a return
DescriptionCannot avoid to sell on credit to a business partner on a return
Steps To ReproduceIn 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
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2017-09-29 14:19ngarciaNew Issue
2017-09-29 14:19ngarciaAssigned To => Retail
2017-09-29 14:19ngarciaTriggers an Emergency Pack => No
2017-09-29 14:19ngarciaIssue Monitored: networkb
2018-01-04 18:09ngarciaSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=16510#r16510

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