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| View Revisions: Issue #45057 | [ Back to Issue ] | ||
| Summary | 0045057: Return sales do not get the correct Tax Rate if the customer has assigned a BP Tax Category | ||
| Revision | 2020-09-15 17:10 by psanjuan | ||
| Steps To Reproduce | Create a BP Tax Category and assign it to VBS Customer. Create a new sales tax with a 0 rate for this BP Tax Category. In Openbravo Web POS make a sale for this customer. Verify that the new created sales tax is shown. Complete the sale and pay it. By using verified return menu option, select that sale to return. Verify that the just created sales tax is not shown, as it seems it is not being filtered by BP Tax Category. |
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| Revision | 2020-09-15 17:08 by psanjuan | ||
| Steps To Reproduce | tbd | ||
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