0046132: The customer balance should not be updated for Anonymous customer

Description

when one ticket is synced to backoffice, the customer balance is updated.
For this, it is executed this update:
update C_BPartner set Updated=$1, SO_CreditUsed=$2 where C_BPartner_ID=$3
that it is executed continuously causing retention.

For anonymous customer, the customer balance is not relevant, so we suggest no execute this update when the customer is an anonymous customer

Steps To Reproduce

n/a

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Relationships [ Relation Graph ] [ Dependency Graph ]

Notes
(0127341) marvintm (manager) 2021-04-19 07:27	The customer balance is only updated when the order is marked to be invoiced. In current releases, it is not possible to do this for the anonymous customer. We also checked and it would not be trivial to do this change in the backend, because it is actually done in two parts, and one part involves the Advanced Payables and Receivables API. We need more information to try to understand in which case this is a problem for the customer, as at least conceptually, it should not be normal or frequent to issue invoices to an anonymous customer.

Issue History
Date Modified	Username	Field	Change
2021-03-24 13:18	malsasua	New Issue
2021-03-24 13:18	malsasua	Assigned To	=> Retail
2021-03-24 13:18	malsasua	Resolution time	=> 1618437600
2021-03-24 13:18	malsasua	Triggers an Emergency Pack	=> No
2021-03-30 05:17	ranjith_qualiantech_com	Assigned To	Retail => ranjith_qualiantech_com
2021-04-19 07:27	marvintm	Note Added: 0127341
2021-04-19 07:27	marvintm	Assigned To	ranjith_qualiantech_com => malsasua
2021-04-19 07:27	marvintm	Status	new => feedback
2021-08-23 09:28	marvintm	Status	feedback => closed
2021-08-23 09:28	marvintm	Resolution	open => unable to reproduce