Openbravo Issue Tracking System - POS2 | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0056812 | POS2 | POS | public | 2024-10-16 18:38 | 2024-10-25 14:15 |
| Reporter | sofidossant | ||||
| Assigned To | Bimla_vm | ||||
| Priority | normal | Severity | minor | Reproducibility | have not tried |
| Status | scheduled | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | pi | ||||
| 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 | No | ||||
| Summary | 0056812: You can return an unpaid credit sale. | ||||
| Description | When we make a credit sale, I should not be allowed to return it and pay for it (there is no longer any payment). We can return the sale on credit and add any form of payment. | ||||
| Steps To Reproduce | 1- Do a credit order for a business partner XX 2- Open the credit order and return Attached video. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2024-10-16 18:38 | sofidossant | New Issue | |||
| 2024-10-16 18:38 | sofidossant | Assigned To | => Retail | ||
| 2024-10-16 18:38 | sofidossant | Triggers an Emergency Pack | => No | ||
| 2024-10-16 18:40 | sofidossant | Note Added: 0170514 | |||
| 2024-10-18 12:09 | jorgewederago | Assigned To | Retail => jorgewederago | ||
| 2024-10-25 10:31 | jorgewederago | Status | new => acknowledged | ||
| 2024-10-25 14:15 | Bimla_vm | Assigned To | jorgewederago => Bimla_vm | ||
| 2024-10-25 14:15 | Bimla_vm | Status | acknowledged => scheduled | ||
| Notes | |||||
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