Openbravo Issue Tracking System - POS2
By verifying with the "return order" date and time, it is evident that the issue is within the 'Return Detail' window and not in the return order date."
- Add a product to the ticket and pay it with available payment method
- Click "Orders" button from lateral bar
- Locate the last paid order and click more options (three dots)
- Click "Verified Returns" option and choose the product added
- Click "Apply"
- In the refund ticket that appears, click on the "Refund" button and select a payment method
- Go to "Orders" window
- Locate the paid order again and click on the "More Options" button
- Click "Verified Returns" option
- Click on the "i" button next to the line item that was just returned to view more information
- Notice that the hour displayed in the "Return Date" field does not match the current one (see attached image).
ReturnDetail_Hour.png (56,699) 2024-07-16 09:25https://issues.openbravo.com/file_download.php?file_id=20012&type=bug
ReturnOrder_Hour.png (63,906) 2024-07-16 09:25https://issues.openbravo.com/file_download.php?file_id=20013&type=bug