| Openbravo Issue Tracking System - POS2 | 
| View Issue Details | 
| 
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| ID | Project | Category | View Status | Date Submitted | Last Update | 
| 0057474 | POS2 | POS | public | 2024-12-17 14:26 | 2025-03-27 12:19 | 
| 
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| Reporter | sofidossant |  | 
| Assigned To | guilleaer |  | 
| Priority | normal | Severity | minor | Reproducibility | always | 
| Status | closed | Resolution | duplicate |  | 
| Platform |  | OS | 5 | OS Version |  | 
| Product Version | pi |  | 
| Target Version |  | Fixed in Version |  |  | 
| Merge Request Status |  | 
| Review Assigned To |  | 
| OBNetwork customer | OBPS | 
| Support ticket | 116480 | 
| Regression level |  | 
| Regression date |  | 
| Regression introduced in release |  | 
| Regression introduced by commit |  | 
| Triggers an Emergency Pack | No | 
| 
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| Summary | 0057474: Return of order paid on credit | 
| Description | When I did an order on credit, I can return it on credit in full. It is not taken into account, that the order is not paid or not paid in full, and you can generate a credit note with the total, without the customer having paid anything, or return it in cash, without having paid. 
 VIDEO
 https://drive.google.com/file/d/1KA88cTCKiVVr27ifdiqpjPOQT5Rsh8Fb/view?usp=sharing [^]
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| Steps To Reproduce | 1 - Do a order with the bp X, and pay with credit. 2- Open the order for the step 1, and do a return. You can pay with credit note the total of the order.
 But the original order don't have payments.
 
 The same happen with a payment partial
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| Proposed Solution |  | 
| Additional Information |  | 
| Tags | No tags attached. | 
| Relationships | | related to | design defect | 0057061 | pi | closed | guilleaer | Gift cards sold with prepayment can be used before delivery | 
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| Attached Files |  | 
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| Issue History | 
| Date Modified | Username | Field | Change | 
| 2024-12-17 14:26 | sofidossant | New Issue |  | 
| 2024-12-17 14:26 | sofidossant | Assigned To | => Retail | 
| 2024-12-17 14:26 | sofidossant | OBNetwork customer | => OBPS | 
| 2024-12-17 14:26 | sofidossant | Support ticket | => 116480 | 
| 2024-12-17 14:26 | sofidossant | Triggers an Emergency Pack | => No | 
| 2024-12-25 15:29 | fofarril | Assigned To | Retail => fofarril | 
| 2024-12-25 15:30 | fofarril | Status | new => acknowledged | 
| 2024-12-26 21:40 | fofarril | Status | acknowledged => scheduled | 
| 2025-01-07 10:50 | jorgewederago | Assigned To | fofarril => guilleaer | 
| 2025-01-07 10:50 | jorgewederago | Status | scheduled => acknowledged | 
| 2025-01-07 13:58 | ranjith_qualiantech_com | Assigned To | guilleaer => ranjith_qualiantech_com | 
| 2025-01-07 13:59 | ranjith_qualiantech_com | Status | acknowledged => scheduled | 
| 2025-01-08 14:47 | guilleaer | Assigned To | ranjith_qualiantech_com => Retail | 
| 2025-01-08 14:47 | guilleaer | Type | defect => design defect | 
| 2025-01-08 14:47 | guilleaer | Status | scheduled => acknowledged | 
| 2025-01-08 14:49 | guilleaer | Note Added: 0173915 |  | 
| 2025-01-09 06:18 | ranjith_qualiantech_com | Relationship added | related to 0057061 | 
| 2025-01-30 14:38 | guillermogil | Assigned To | Retail => guilleaer | 
| 2025-03-27 12:19 | hgbot | Note Added: 0177597 |  | 
| 2025-03-27 12:19 | hgbot | Status | acknowledged => closed | 
| 2025-03-27 12:19 | hgbot | Resolution | open => duplicate |