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ID | ||||||||
0022948 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | major | have not tried | 2013-01-31 16:43 | 2013-04-03 12:56 | |||
Reporter | marvintm | View Status | public | |||||
Assigned To | marvintm | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | RMP19 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 0aa362eeb756 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | guilleaer | |||||||
OBNetwork customer | No | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0022948: Amount to be paid is not correctly calculated in case of returns | |||||||
Description | When an order is set "to be returned", the amount to be paid is not calculated correctly. The displayed amount is the previous amount before the last change was done. So, if a line was added, the displayed amount is the amount without the last line. | |||||||
Steps To Reproduce | - Set an order to be returned. - Add a line - Click on the total amount box to pay. Verify that the amount to be paid is not correct. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0056021) hgbot (developer) 2013-01-31 16:45 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 0aa362eeb7565b646fdb6439e82e1225b12b6fca Author: Antonio Moreno <antonio.moreno <at> openbravo.com> Date: Thu Jan 31 16:44:53 2013 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/0aa362eeb7565b646fdb6439e82e1225b12b6fca [^] Fixed issue 22948. The displayed amount to be paid will be correct in case of returns. --- M web/org.openbravo.retail.posterminal/js/model/order.js --- |
(0056025) guilleaer (viewer) 2013-01-31 17:48 |
tested & verified |
(0057597) hgbot (developer) 2013-04-02 20:04 |
Repository: erp/pmods/org.openbravo.retail.posterminal-core Changeset: 0aa362eeb7565b646fdb6439e82e1225b12b6fca Author: Antonio Moreno <antonio.moreno <at> openbravo.com> Date: Thu Jan 31 16:44:53 2013 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal-core/rev/0aa362eeb7565b646fdb6439e82e1225b12b6fca [^] Fixed issue 22948. The displayed amount to be paid will be correct in case of returns. --- M web/org.openbravo.retail.posterminal/js/model/order.js --- |
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Date Modified | Username | Field | Change |
2013-01-31 16:43 | marvintm | New Issue | |
2013-01-31 16:43 | marvintm | Assigned To | => marvintm |
2013-01-31 16:43 | marvintm | OBNetwork customer | => No |
2013-01-31 16:45 | hgbot | Checkin | |
2013-01-31 16:45 | hgbot | Note Added: 0056021 | |
2013-01-31 16:45 | hgbot | Status | new => resolved |
2013-01-31 16:45 | hgbot | Resolution | open => fixed |
2013-01-31 16:45 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/0aa362eeb7565b646fdb6439e82e1225b12b6fca [^] |
2013-01-31 17:48 | guilleaer | Review Assigned To | => guilleaer |
2013-01-31 17:48 | guilleaer | Note Added: 0056025 | |
2013-01-31 17:48 | guilleaer | Status | resolved => closed |
2013-01-31 17:48 | guilleaer | Fixed in Version | => RMP19 |
2013-04-02 20:04 | hgbot | Checkin | |
2013-04-02 20:04 | hgbot | Note Added: 0057597 | |
2013-04-02 20:04 | hgbot | Status | closed => resolved |
2013-04-02 20:04 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/0aa362eeb7565b646fdb6439e82e1225b12b6fca [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal-core/rev/0aa362eeb7565b646fdb6439e82e1225b12b6fca [^] |
2013-04-03 12:56 | marvintm | Status | resolved => closed |
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