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| View Revisions: Issue #49506 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0049506: EWI when making a credit note with a gift card | ||
| Revision | 2022-06-17 16:05 by axelmercado | ||
| Steps To Reproduce | I add video with the steps to reproduce the error, the previous steps were not clear. It is reproduced in a pristine with the retail and giftcard modules in the client version: https://www.awesomescreenshot.com/video/9508157?key=1860f4cf800962f42c78710c324a63f1 [^] |
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| Revision | 2022-06-17 06:59 by axelmercado | ||
| Steps To Reproduce | 1 - Sell a voucher-type product. 2 - In the Gift / Note Credit section, make the refund of the previously sold voucher. 3 - Check in the backoffice in the EWIs section that there is one generated by the previous return. |
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