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ID | ||||||||
0025237 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | minor | always | 2013-11-28 05:16 | 2013-11-28 13:45 | |||
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 | 0025237: RMP29:After creating a receipt, when i check the details in Payment in window at line tab Invoice amount wrongly shows gross amt | |||||||
Description | After creating a receipt, when i check the details in "Payment In" window at line tab right now at Invoice amount field system wrongly shows receipt total gross amount instead of zero | |||||||
Steps To Reproduce | 1) create a receipt, with return line a) Product: Adhesive body warmers Qty:1 unit price:3.60 line total amount: 3.60 b) Product: Baby Carrier Qty: -1 unit price: 110.50 line total amount: -110.50 <Return Line> total gross amount: -106.90 complete the receipt. 2) Navigate to Payment in window and move to Lines tab and verify the line details which is created automatically after completing the receipt in webpos Expected result: Invoice Amount: 0.00 Actual Result: Invoice Amount: -106.90 (total gross amount) | |||||||
Tags | No tags attached. | |||||||
Attached Files | After creating a receipt, when i check the details in Payment in window at line tab Invoice amount wrongly shows total gross amount instead of 0.png [^] (136,937 bytes) 2013-11-28 05:16
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Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0062439) marvintm (manager) 2013-11-28 13:45 |
The information for this field is automatically calculated via a database view. Initially it gets the information from the payment associated with the order, but as soon as the order is invoiced, this information changes, and is read from the Invoice payment plan instead. Once the cash up is done, you will notice that this value is automatically updated. |
Issue History | |||
Date Modified | Username | Field | Change |
2013-11-28 05:16 | sureshbabu | New Issue | |
2013-11-28 05:16 | sureshbabu | Assigned To | => marvintm |
2013-11-28 05:16 | sureshbabu | File Added: After creating a receipt, when i check the details in Payment in window at line tab Invoice amount wrongly shows total gross amount instead of 0.png | |
2013-11-28 05:16 | sureshbabu | Triggers an Emergency Pack | => No |
2013-11-28 08:35 | sureshbabu | Summary | RMP29:After creating a receipt, when i check the details in Payment in window at line tab Invoice amount wrongly shows grows amt => RMP29:After creating a receipt, when i check the details in Payment in window at line tab Invoice amount wrongly shows gross amt |
2013-11-28 08:35 | sureshbabu | Description Updated | View Revisions |
2013-11-28 13:45 | marvintm | Note Added: 0062439 | |
2013-11-28 13:45 | marvintm | Status | new => closed |
2013-11-28 13:45 | marvintm | Resolution | open => no change required |
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