Openbravo Issue Tracking System - Retail Modules
View Issue Details
0057149Retail ModulesWeb POSpublic2024-11-18 13:452024-11-18 13:49
plujan 
Retail 
normalmajorhave not tried
newopen 
5
main 
 
No
0057149: [24q4] Not possible to create Credit Note neither using Verified/Blind return option nor using overpayment
Not possible to create Credit Note neither using Verified/Blind return option nor using overpayment
    
1. Login in VBS-1 as vallblanca
    
3. Add an avalanche transceiver

4. Go to menu, and click on return this receipt
    
5. Tap on checkout button

6. Pay the exact amount using Credit Note
7. Click on Done button
8. Go to menu and click on Cash Management menu entry

9. Write using keyboard 150.50
10.Tap on Reimburse button

11. Click on search and select Credit note we just created

12. Verify in next popup information is correct and click on Apply button
13. Verify current balance and amount to be reimbursed is the same and click on Apply
14. In payment method to reimburse popup, click on Cash row
15. In next poup, confirm shown information clicking on OK button

Observed result: An error message is shown
No tags attached.
png Untitled.png (564,237) 2024-11-18 13:45
https://issues.openbravo.com/file_download.php?file_id=20503&type=bug
Issue History
2024-11-18 13:45plujanNew Issue
2024-11-18 13:45plujanAssigned To => Retail
2024-11-18 13:45plujanFile Added: Untitled.png
2024-11-18 13:45plujanTriggers an Emergency Pack => No
2024-11-18 13:45plujanIssue generated from0057148
2024-11-18 13:49plujanIssue cloned0057150

There are no notes attached to this issue.