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TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POScriticalalways2012-09-17 12:012012-09-25 13:09
ReporterguilleaerView Statuspublic 
Assigned Toadrianromero 
PriorityhighResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisionb02637c218a8
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo

0021668: Strange numbers in Fin Account transactions after a return

DescriptionWhen a return is done the quantities of generated transaction are wrong
Steps To Reproduce1. Ensure that the current balance of cash finance account tha is being used by POS is 0.
2. Using web pos, add a product to the ticket and close it paying with cash. Pay exactly the total gross)
3. Take note of the total gross of this sale
4. create a new ticket
5. Set this ticket as "To be returned"
6. add a product with a minor total gross than the previous sale.
7. Close it paying with cash. (Pay exactly the total gross)
8. in ERP go to sales Order -> The sale order has been generated fine.
9. in ERP go to return from customer -> The return order has been generated correctly
10. in ERP go to financial account. Select cash. Look at transaction. The transaction which represent the return shows values that not correspond which the quantities of the return.

TagsNo tags attached.
Attached Files

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-  Notes
hgbot (developer)
2012-09-18 17:52

Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: b02637c218a8478f151515c76155ad38ad97496b
Author: Guillermo Álvarez de Eulate <guillermo.alvarez <at>>
Date: Tue Sep 18 17:43:27 2012 +0200
URL: [^]

fixed issue 21668: Returns works correctly

M src/org/openbravo/retail/posterminal/
M web/org.openbravo.retail.posterminal/js/model/order.js

- Issue History
Date Modified Username Field Change
2012-09-17 12:01 guilleaer New Issue
2012-09-17 12:01 guilleaer Assigned To => adrianromero
2012-09-18 17:52 hgbot Checkin
2012-09-18 17:52 hgbot Note Added: 0052212
2012-09-18 17:52 hgbot Status new => resolved
2012-09-18 17:52 hgbot Resolution open => fixed
2012-09-18 17:52 hgbot Fixed in SCM revision => [^]
2012-09-25 13:09 adrianromero Status resolved => closed

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