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ID | ||||||||
0021668 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | critical | always | 2012-09-17 12:01 | 2012-09-25 13:09 | |||
Reporter | guilleaer | View Status | public | |||||
Assigned To | adrianromero | |||||||
Priority | high | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | b02637c218a8 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Review Assigned To | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0021668: Strange numbers in Fin Account transactions after a return | |||||||
Description | When a return is done the quantities of generated transaction are wrong | |||||||
Steps To Reproduce | 1. 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. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0052212) hgbot (developer) 2012-09-18 17:52 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: b02637c218a8478f151515c76155ad38ad97496b Author: Guillermo Álvarez de Eulate <guillermo.alvarez <at> openbravo.com> Date: Tue Sep 18 17:43:27 2012 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/b02637c218a8478f151515c76155ad38ad97496b [^] fixed issue 21668: Returns works correctly --- M src/org/openbravo/retail/posterminal/OrderLoader.java 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 | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/b02637c218a8478f151515c76155ad38ad97496b [^] |
2012-09-25 13:09 | adrianromero | Status | resolved => closed |
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