Openbravo Issue Tracking System - Retail Modules | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0038654 | Retail Modules | Return Receipt | public | 2018-05-29 17:48 | 2018-06-18 09:46 |
Reporter | Leyre | ||||
Assigned To | ranjith_qualiantech_com | ||||
Priority | normal | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | RR18Q3 | |||
Merge Request Status | |||||
Review Assigned To | marvintm | ||||
OBNetwork customer | OBPS | ||||
Support ticket | 2202 | ||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0038654: Backend - Problem with the calculation of the Gross List Price field. | ||||
Description | When a return is made with the "list price" field modified, the "Gross List price" field does not take the correct value. | ||||
Steps To Reproduce | 1. Make the sale of a product from the POS. 2. Go to Backend and modify the price list of the product. 3. Go to POS and return the previous ticket. 4. Verify that the "Gross List price" field has the modified value instead of the original value. | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | |||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2018-05-29 17:48 | Leyre | New Issue | |||
2018-05-29 17:48 | Leyre | Assigned To | => Triage Finance | ||
2018-05-29 17:48 | Leyre | OBNetwork customer | => Yes | ||
2018-05-29 17:48 | Leyre | Modules | => Core | ||
2018-05-29 17:48 | Leyre | Support ticket | => 2202 | ||
2018-05-29 17:48 | Leyre | Resolution time | => 1529359200 | ||
2018-05-29 17:48 | Leyre | Triggers an Emergency Pack | => No | ||
2018-05-29 18:25 | dmiguelez | Assigned To | Triage Finance => Retail | ||
2018-05-29 18:31 | gorka_gil | Project | Openbravo ERP => Retail Modules | ||
2018-05-29 18:32 | gorka_gil | Category | 07. Sales management => Return Receipt | ||
2018-05-29 18:32 | gorka_gil | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=17218#r17218 | ||
2018-06-04 12:18 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com | ||
2018-06-04 12:18 | ranjith_qualiantech_com | Status | new => scheduled | ||
2018-06-06 11:28 | hgbot | Checkin | |||
2018-06-06 11:28 | hgbot | Note Added: 0104970 | |||
2018-06-06 11:28 | hgbot | Status | scheduled => resolved | ||
2018-06-06 11:28 | hgbot | Resolution | open => fixed | ||
2018-06-06 11:28 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/8ec9d2c884fa1bf515743cf7e92d24e83ec4b561 [^] | ||
2018-06-18 09:46 | marvintm | Review Assigned To | => marvintm | ||
2018-06-18 09:46 | marvintm | Status | resolved => closed | ||
2018-06-18 09:46 | marvintm | Fixed in Version | => RR18Q3 |
Notes | |||||
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