Openbravo Issue Tracking System - POS2 | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0054420 | POS2 | POS | public | 2024-01-22 17:16 | 2024-01-22 17:18 |
| Reporter | Daria_Sh | ||||
| Assigned To | Retail | ||||
| Priority | normal | Severity | minor | Reproducibility | have not tried |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | ||||
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| Review Assigned To | |||||
| OBNetwork customer | |||||
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| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0054420: [24Q1]Return Order is not created if create a blind return with the assigned customer and using Credit Note payment method | ||||
| Description | If assign 'Arturo Montoro' customer, create a blind Return and apply 'Credit Note' payment method, Return Order as well as Credit Note is not created To be able to reproduce the issue, Credit Note as separate payment method should be configured for the terminal | ||||
| 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 | ||||
| Proposed Solution | |||||
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| Tags | No tags attached. | ||||
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| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2024-01-22 17:16 | Daria_Sh | New Issue | |||
| 2024-01-22 17:16 | Daria_Sh | Assigned To | => Retail | ||
| 2024-01-22 17:16 | Daria_Sh | Triggers an Emergency Pack | => No | ||
| 2024-01-22 17:18 | Daria_Sh | Summary | [24Q1]Return Order is not created if create a blind return with the assigned customer => [24Q1]Return Order is not created if create a blind return with the assigned customer and using Credit Note payment method | ||
| 2024-01-22 17:18 | Daria_Sh | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=27380#r27380 | ||
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