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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