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

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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	OBNetwork customer	=> No
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	View Revisions
2025-02-02 06:52	guillermogil	Review Assigned To	=> guillermogil
2025-02-02 06:52	guillermogil	Status	new => closed
2025-02-02 06:52	guillermogil	Resolution	open => unable to reproduce