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ID
0036975
TypeCategorySeverityReproducibilityDate SubmittedLast Update
design defect[Retail Modules] Web POSmajoralways2017-09-29 14:192018-01-04 18:09
ReporterngarciaView Statuspublic 
Assigned ToRetail 
PriorityurgentResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0036975: 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
TagsNo tags attached.
Attached Files

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-  Notes
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- Issue History
Date Modified Username Field Change
2017-09-29 14:19 ngarcia New Issue
2017-09-29 14:19 ngarcia Assigned To => Retail
2017-09-29 14:19 ngarcia Triggers an Emergency Pack => No
2017-09-29 14:19 ngarcia Issue Monitored: networkb
2018-01-04 18:09 ngarcia Steps to Reproduce Updated View Revisions

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