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| View Revisions: Issue #54729 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0054729: No Invoice generated in Verified return : Error message | ||
| Revision | 2024-03-14 08:08 by guilleaer | ||
| Steps To Reproduce | Go in the back office, In the windows 'master data model configuration' Add : -> Openbravo Business Parnter address webpos; Mode = Remote; Active= Yes -> Openbravo Business Partners - Web POS 2; Mode= Remote; Active= Yes In the windows preference, Check that "Enable remote for customer'= N Go in the POS; -Add a customer to the ticket -Invoice the receipt -Finalize the sale -Go in the order windows -Select the previous ticket by clicking on the 3 dots -Click on 'Verified return' =See that there is an error message |
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| Revision | 2024-03-13 17:25 by guilleaer | ||
| Steps To Reproduce | Go in the back office, In the windows 'master data model configuration' Add : -> Openbravo Business Parnter address webpos; Mode = Remote; Active= Yes -> Openbravo Business Partners - Web POS 2; Mode= Remote; Active= Yes In the windows preference, Check that "Enable remote for customer'= N Go in the POS; -Add a customer to the ticket -Invoice the receipt -Finalize the sale -Go in the order windows -Select the previous ticket by clicking on the 3 dots -Click on 'cancel and replacer' =See that there is an error message |
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