0054420: [24Q1]Return Order is not created if create a blind return with the assigned customer and using Credit Note payment method

Anonymous | Login

Project:

View Revisions: Issue #54420		[ All Revisions ] [ Back to Issue ]
Summary	0054420: [24Q1]Return Order is not created if create a blind return with the assigned customer and using Credit Note payment method

Revision	2024-01-22 17:18 by Daria_Sh
Steps To Reproduce	1.Go to VBS-30 (login:vallblanca/password:openbravo) 2.Change 'VBS Customer' to 'Arturo Montoro' customer 3.Push 3 vertical dots at the bottom of Orders area → Select 'Convert to return' option 4.Add 'Avalanche transceiver' product to the Order → Push 'Refund' button 5.Select 'Credit Note' payment method → Click 'Done' button 6.Go to Sell → Orders 7.Pay attention to the created return Actual result: Return order is not created Expected result: Return order in status Refunded is created

Revision	2024-01-22 17:16 by Daria_Sh
Steps To Reproduce	1.Go to VBS-30 (login:vallblanca/password:openbravo) 2.Change 'VBS Customer' to 'Arturo Montoro' customer 3.Push 3 vertical dots at the bottom of Orders area → Select 'Convert to return' option 4.Add 'Avalanche transceiver' product to the Order → Push 'Refund' button 5.Select 'Credit Note' payment method → Click 'Done' button 6.Go to Sell → Orders 7.Pay attention to the created return Actual result: Return order is not created Expected result: Return order is status Refunded is created