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| View Revisions: Issue #37673 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0037673: [SERQA 3684]: Forbid that the Anonymous Customer and a customer different from the registered on the ticket use a credit note | ||
| Revision | 2018-11-16 12:59 by psanjuan | ||
| Steps To Reproduce | 1.- Log into the WebPOS 2.- In the menu, select 'Verified Returns' option 3.- Select a receipt related to an anonymous customer 4.- Select the credit note payment method to do the return |
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| Revision | 2018-08-17 13:33 by psanjuan | ||
| Steps To Reproduce | 1.- Log into the WebPOS 2.- In the menu, select 'Verified Returns' option 3.- Select a receipt related to an anonymous customer 4.- Select the credit note payment method to do the return Expected: 5.- A popup will be shown with an information message: 'It is not allowed to create a Credit Note for an anonymous customer. Please, change the customer or the payment method' |
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