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ID | ||||||||
0025233 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Return Receipt | minor | always | 2013-11-27 19:17 | 2013-11-28 13:40 | |||
Reporter | sureshbabu | View Status | public | |||||
Assigned To | marvintm | |||||||
Priority | normal | Resolution | no change required | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
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 | 0025233: RMP29: Once i complete the cash up process, expected amount changes to 0 in payment details document | |||||||
Description | Once i complete the cash up process, expected amount changes to 0 in payment details document | |||||||
Steps To Reproduce | 1) Execute Cash up process 2) create a receipt with below details Product: Alpine skiing backpack 27 L Quantity: 5 And verify the below details Product: Alpine skiing backpack 27 L Quantity: 5 Unit Price: 109.90 Total line amount: 549.50 Total Gross Amount: 549.50 Tax Breakdown Tax percentage: Entregas IVA 21% Taxable Amount: 454.15 Total Tax amount: 95.35 Then complete the receipt 3) Then create return receipt using the above created receipt, click “Return Receipt” option And verify the below details Product: Alpine skiing backpack 27 L Quantity: -5 Unit Price: 109.90 Total line amount: -549.50 Total Gross Amount: -549.50 Tax Breakdown Tax percentage: Entregas IVA 21% Taxable Amount: -454.15 Total Tax amount: -95.37 4) Then create a cash up process: 5) Then verify the payment details in both sales order & Return from customer document and verify the expected amount column. Defect: In both sales order & Return from customer document in Payment details window Expected amount wrongly changes to 0.00 | |||||||
Tags | No tags attached. | |||||||
Attached Files | once i complete the cash up process, expected amount changes to 0.png [^] (140,500 bytes) 2013-11-27 19:17
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Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0062438) marvintm (manager) 2013-11-28 13:40 |
This is the expected behavior. In the payment details the expected amount shown comes from the invoice associated with the payment plan, if there is an invoice for it. The cash up creates a grouped invoice, and in this case, as the paid and returned amounts are the same, the final expected amount is 0. |
Issue History | |||
Date Modified | Username | Field | Change |
2013-11-27 19:17 | sureshbabu | New Issue | |
2013-11-27 19:17 | sureshbabu | Assigned To | => marvintm |
2013-11-27 19:17 | sureshbabu | File Added: once i complete the cash up process, expected amount changes to 0.png | |
2013-11-27 19:17 | sureshbabu | Triggers an Emergency Pack | => No |
2013-11-28 13:40 | marvintm | Note Added: 0062438 | |
2013-11-28 13:40 | marvintm | Status | new => closed |
2013-11-28 13:40 | marvintm | Resolution | open => no change required |
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