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| View Revisions: Issue #31887 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0031887: [RR16Q1] Unbalanced Line Net Amount returing a receipt using Gift Card as Payment Method | ||
| Revision | 2016-04-25 17:07 by Orekaria | ||
| Steps To Reproduce | 0-With "Gift Cards and Vouchers" module installed and at at least a Gift Card created correctly login Web POS as vallblanca. 1-Add 5x "Alpine skiing backpack 27L" to the receipt. 2-Mark this receipt as "To be Returned" through dropdown menu. 3-Click Total Amount button and use the previously created Gift Card as Payment Method to return this receipt. (Click Gift Card button, then OK button and select the previously created Gift Card). 4-Now go to POS backend, to "Return from Customer" window, select the just created record and view it in form view. 5-Check "Total Net Amount" in Status section in unbalanced: -95.37 appears, instead of 0.00. https://drive.google.com/a/openbravo.com/file/d/0BxGpHFWcmJ3TbEs2d2xITGFybUU/view?usp=sharing [^] |
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| Revision | 2016-04-20 16:22 by Orekaria | ||
| Steps To Reproduce | 0-With "Gift Cards and Vouchers" module installed and at at least a Gift Card created correctly login Web POS as vallblanca. 1-Add 5x "Alpine skiing backpack 27L" to the receipt. 2-Mark this receipt as "To be Returned" through dropdown menu. 3-Click Total Amount button and use the previously created Gift Card as Payment Method to return this receipt. (Click Gift Card button, then OK button and select the previously created Gift Card). 4-Now go to POS backend, to "Return from Customer" window, select the just created record and view it in form view. 5-Check "Total Net Amount" in Status section in unbalanced: -95.37 appears, instead of 0.00. |
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