Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0023191 | Retail Modules | Web POS | public | 2013-02-28 11:17 | 2013-04-03 12:55 |
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| Reporter | sureshbabu | |
| Assigned To | migueldejuana | |
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 20 | OS Version | Professional Appliance |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | marvintm |
| OBNetwork customer | |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0023191: From POS when i return an order, in Backend system at Payment In window, Received amount shows wrong amount |
| Description | From POS when i return an order, in the Back-end(ERP) system, in the Return from Customer order at payment In Plan tab, Received amount shows 200 .00 instead of -200.00 |
| Steps To Reproduce | Enter login credentials:
"Username": vallblanca
"Password": openbravo
The POS window will appear.
Verify that you have an empty order.
Tap on the menu button and select "Return this receipt". Verify that in the receipt view appears the legend "To be returned"
Go to the browse tab and add two different products to the new order. Tap on "Baby carrier" and
Base camp duffel 70L".
Verify that the order view has now the products just added, and the total has been properly calculated to "200".
Tap on the business partner box and in the dialog select "Carl Studson". Verify that the business partner name of the order changed.
Tap on the total button, tap on the OK button. Verify that a payment in cash with the total amount has been added
Tap on the Done button. Verify that the order has been printed.
Move to Back End system(ERP System)
Go to the window "Return from customer"
And verify a new order in status "Booked", with document type "VBS RFC Order" has been created with the same data entered in Web POS: Business partner, products, units and total.
Expected result:
Go to the payment plan tab and verify a new line has been entered with the values "Expected amount", and "Received" equals to -200.00.
Actual result:
Received amount shows 200 .00 instead of -200.00
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| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  From POS when i return an order, in the backend (ERP) system, in the Return from Customer order at payment In Plan tab, Received amount shows 200 .00 instead of -200.00.png (225,705) 2013-02-28 11:17
https://issues.openbravo.com/file_download.php?file_id=6003&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2013-02-28 11:17 | sureshbabu | New Issue | |
| 2013-02-28 11:17 | sureshbabu | Assigned To | => adrianromero |
| 2013-02-28 11:17 | sureshbabu | File Added: From POS when i return an order, in the backend (ERP) system, in the Return from Customer order at payment In Plan tab, Received amount shows 200 .00 instead of -200.00.png | |
| 2013-02-28 11:18 | sureshbabu | Assigned To | adrianromero => marvintm |
| 2013-02-28 15:06 | migueldejuana | Assigned To | marvintm => migueldejuana |
| 2013-02-28 15:11 | hgbot | Checkin | |
| 2013-02-28 15:11 | hgbot | Note Added: 0056841 | |
| 2013-02-28 15:11 | hgbot | Status | new => resolved |
| 2013-02-28 15:11 | hgbot | Resolution | open => fixed |
| 2013-02-28 15:11 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/8b0bb5b121862ea04b096ee2cc4dd58640c9ab1a [^] |
| 2013-02-28 19:11 | marvintm | Review Assigned To | => marvintm |
| 2013-02-28 19:11 | marvintm | Status | resolved => closed |
| 2013-03-06 06:28 | hgbot | Checkin | |
| 2013-03-06 06:28 | hgbot | Note Added: 0057074 | |
| 2013-03-06 06:28 | hgbot | Status | closed => resolved |
| 2013-03-06 06:28 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/8b0bb5b121862ea04b096ee2cc4dd58640c9ab1a [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/c413bce9809b8967bf43bcb808327173deb8fa70 [^] |
| 2013-03-06 06:30 | priyam | Note Added: 0057077 | |
| 2013-03-06 06:30 | priyam | Status | resolved => closed |
| 2013-04-02 20:10 | hgbot | Checkin | |
| 2013-04-02 20:10 | hgbot | Note Added: 0057661 | |
| 2013-04-02 20:10 | hgbot | Status | closed => resolved |
| 2013-04-02 20:10 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/c413bce9809b8967bf43bcb808327173deb8fa70 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal-core/rev/8b0bb5b121862ea04b096ee2cc4dd58640c9ab1a [^] |
| 2013-04-02 20:10 | hgbot | Checkin | |
| 2013-04-02 20:10 | hgbot | Note Added: 0057668 | |
| 2013-04-02 20:10 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal-core/rev/8b0bb5b121862ea04b096ee2cc4dd58640c9ab1a [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal-core/rev/c413bce9809b8967bf43bcb808327173deb8fa70 [^] |
| 2013-04-03 12:55 | marvintm | Status | resolved => closed |
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Notes |
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(0056841)
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hgbot
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2013-02-28 15:11
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(0057074)
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hgbot
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2013-03-06 06:28
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(0057077)
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priyam
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2013-03-06 06:30
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closing as the status changed by merge the tag process for RMP20 |
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(0057661)
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hgbot
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2013-04-02 20:10
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(0057668)
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hgbot
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2013-04-02 20:10
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