View source | Discuss this page | Page history | Printable version   
Toolbox
Main Page
Upload file
What links here
Recent changes
Help

PDF Books
Show collection (0 pages)
Collections help

Search

Retail:Known Issues

Introduction

This section contains all the information about currently known issues, particularly in previous versions of Openbravo Retail.

Problem in cash up of receipts with more than one payment type

In versions of Retail earlier than RMP27, there is an issue in the cash up process, when receipts are paid with more than one payment type.

This issue caused duplicated payment details in the Sales Orders.

To fix this data, a new module script (included in RMP29) has been created. This module script tries to fix the wrong data in the Sales Order and in the Sales Invoice. But, this module script needs that the wrong invoices are in an open accounting period.

If there are wrong invoices in a closed accounting period, a new alert is created.

The module script does:

If you have any doubt, please, contact with Openbravo Support Team in "http://support.openbravo.com"

Retrieved from "http://wiki.openbravo.com/wiki/Retail:Known_Issues"

This page has been accessed 1,123 times. This page was last modified on 18 November 2013, at 16:34. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.