Openbravo Issue Tracking System - Retail Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0038780Retail ModulesWeb POSpublic2018-06-18 13:072018-06-22 14:56
ReporterLeyre 
Assigned Toranjith_qualiantech_com 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in VersionRR18Q3 
Merge Request Status
Review Assigned Tomarvintm
OBNetwork customer
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0038780: Incorrect credit note printing on a verified return
DescriptionWhen you make a verified return using a credit note and enter the value in parts, the copy of the credit note has an incorrect value.
Steps To Reproduce1. Generate a Sales Invoice of 54.50

2. Select previous invoice and verify return

   2.1- Enter credit note value: 20

   2.2- Enter credit note value: 34.50

3. Print transaction: The initial balance is 20 instead of 54.50

Attached images.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0038545 closed ranjith_qualiantech_com If you create two Credit Notes with the same search key, in Web Pos will have wrong amount. 
Attached Filespng image1_1.png (25,076) 2018-06-18 13:07
https://issues.openbravo.com/file_download.php?file_id=11865&type=bug
png

png image1_2.png (66,060) 2018-06-18 13:08
https://issues.openbravo.com/file_download.php?file_id=11866&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2018-06-18 13:07LeyreNew Issue
2018-06-18 13:07LeyreAssigned To => Retail
2018-06-18 13:07LeyreResolution time => 1531087200
2018-06-18 13:07LeyreTriggers an Emergency Pack => No
2018-06-18 13:07LeyreFile Added: image1_1.png
2018-06-18 13:08LeyreFile Added: image1_2.png
2018-06-18 13:09LeyreRelationship addedrelated to 0038545
2018-06-21 08:11ranjith_qualiantech_comAssigned ToRetail => ranjith_qualiantech_com
2018-06-21 08:11ranjith_qualiantech_comStatusnew => scheduled
2018-06-21 08:50hgbotCheckin
2018-06-21 08:50hgbotNote Added: 0105290
2018-06-21 11:12hgbotCheckin
2018-06-21 11:12hgbotNote Added: 0105294
2018-06-21 12:06ranjith_qualiantech_comStatusscheduled => resolved
2018-06-21 12:06ranjith_qualiantech_comResolutionopen => fixed
2018-06-22 14:56marvintmReview Assigned To => marvintm
2018-06-22 14:56marvintmStatusresolved => closed
2018-06-22 14:56marvintmFixed in Version => RR18Q3

Notes
(0105290)
hgbot   
2018-06-21 08:50   
Repository: erp/pmods/org.openbravo.retail.giftcards
Changeset: d33082585e430c84e3432dbf367f9736495d0e13
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Thu Jun 21 12:20:04 2018 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.giftcards/rev/d33082585e430c84e3432dbf367f9736495d0e13 [^]

Related to issue 38780 : Credit Note amount should be updated in payments after grouped

* Credit Note amount in Payments's paymentData should be updated with payment amount when credit note is groupedRelat

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M src/org/openbravo/retail/giftcards/GCNVComponentProvider.java
A web/org.openbravo.retail.giftcards/js/hooks/postaddpaymenthook.js
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(0105294)
hgbot   
2018-06-21 11:12   
Repository: tools/automation/pi-mobile
Changeset: d3f59914a0dcaae0c1faeaf0ae026d368ee55683
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Thu Jun 21 14:42:08 2018 +0530
URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/d3f59914a0dcaae0c1faeaf0ae026d368ee55683 [^]

Verifies issue 38780 : Added automated test 'I38780_VerifyCreditNoteOnReturn'

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A src-test/org/openbravo/test/mobile/retail/extmodules/selenium/tests/giftcards/I38780_VerifyCreditNoteOnReturn.java
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