Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0057149 | Retail Modules | Web POS | public | 2024-11-18 13:45 | 2024-11-18 13:49 |
Reporter | plujan | ||||
Assigned To | Retail | ||||
Priority | normal | Severity | major | Reproducibility | have not tried |
Status | new | Resolution | open | ||
Platform | OS | 5 | OS Version | ||
Product Version | main | ||||
Target Version | Fixed in Version | ||||
Merge Request Status | |||||
Review Assigned To | |||||
OBNetwork customer | |||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0057149: [24q4] Not possible to create Credit Note neither using Verified/Blind return option nor using overpayment | ||||
Description | Not possible to create Credit Note neither using Verified/Blind return option nor using overpayment | ||||
Steps To Reproduce | 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 | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | Untitled.png (564,237) 2024-11-18 13:45 https://issues.openbravo.com/file_download.php?file_id=20503&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2024-11-18 13:45 | plujan | New Issue | |||
2024-11-18 13:45 | plujan | Assigned To | => Retail | ||
2024-11-18 13:45 | plujan | File Added: Untitled.png | |||
2024-11-18 13:45 | plujan | Triggers an Emergency Pack | => No | ||
2024-11-18 13:45 | plujan | Issue generated from | 0057148 | ||
2024-11-18 13:49 | plujan | Issue cloned | 0057150 |
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