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0026933Openbravo ERP[Retail Modules] Return Receiptpublic2014-06-24 18:072017-05-16 17:13
sureshbabu 
Retail 
normalminoralways
scheduledopen 
5
 
 
Core
No
0026933: [Livebuilds] When return receipt is created from webpos, at Payment in window at Lines tab invoice amount shows value instead 0
When return receipt is created using verified returns option from webpos, in ERP at Payment in window at Lines tab, Invoice amount column wrongly shows receipt amount instead of 0.00
1) Create a receipt from webpos
2) Using Verified returns option, select the above receipt id and complete the return receipt.
3) Navigate to Webpos, and open the Payment in window
4) Select the record which is created automatically after completing the return receipt
5) Navigate to Lines tab, and verify the details

Defect: One can find at Invoice amount column system wrongly shows receipt amount instead of 0.00(Zero)

Note 1: Refer the screen shot for details
Note 2: From Webpos, Invoice option not been selected while creating receipt as well as return receipt.
No tags attached.
png When return receipt is created using verified returns option from webpos, in ERP at Payment in window at Lines tab, Invoice amount column wrongly shows receipt amount instead of 0.00.png (133,959) 2014-06-24 18:07
https://issues.openbravo.com/file_download.php?file_id=7018&type=bug
png
Issue History
2014-06-24 18:07sureshbabuNew Issue
2014-06-24 18:07sureshbabuAssigned To => marvintm
2014-06-24 18:07sureshbabuFile Added: When return receipt is created using verified returns option from webpos, in ERP at Payment in window at Lines tab, Invoice amount column wrongly shows receipt amount instead of 0.00.png
2014-06-24 18:07sureshbabuTriggers an Emergency Pack => No
2014-10-23 15:48mario_castelloAssigned Tomarvintm => mario_castello
2014-12-11 17:48mario_castelloStatusnew => scheduled
2014-12-11 17:48mario_castellofix_in_branch => pi
2014-12-15 10:28malsasuaProjectRetail Modules => Openbravo ERP
2014-12-15 10:30malsasuaNote Added: 0072495
2017-05-16 17:13mario_castelloAssigned Tomario_castello => Retail

Notes
(0072495)
malsasua   
2014-12-15 10:30   
this issue has been moved from WEB POS project to ERP because it occurs when the sales order is created in ERP