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ID | ||||||||||||
0026933 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
defect | [Openbravo ERP] [Retail Modules] Return Receipt | minor | always | 2014-06-24 18:07 | 2017-05-16 17:13 | |||||||
Reporter | sureshbabu | View Status | public | |||||||||
Assigned To | Retail | |||||||||||
Priority | normal | Resolution | open | Fixed in Version | ||||||||
Status | scheduled | Fix in branch | pi | 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 | ||||||||||||
Web browser | ||||||||||||
Modules | Core | |||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0026933: [Livebuilds] When return receipt is created from webpos, at Payment in window at Lines tab invoice amount shows value instead 0 | |||||||||||
Description | When return receipt is created using verified returns option from webpos, in ERP at Payment in window at Lines tab, Invoice amount column wrongly shows receipt amount instead of 0.00 | |||||||||||
Steps To Reproduce | 1) Create a receipt from webpos 2) Using Verified returns option, select the above receipt id and complete the return receipt. 3) Navigate to Webpos, and open the Payment in window 4) Select the record which is created automatically after completing the return receipt 5) Navigate to Lines tab, and verify the details Defect: One can find at Invoice amount column system wrongly shows receipt amount instead of 0.00(Zero) Note 1: Refer the screen shot for details Note 2: From Webpos, Invoice option not been selected while creating receipt as well as return receipt. | |||||||||||
Tags | No tags attached. | |||||||||||
Attached Files | When return receipt is created using verified returns option from webpos, in ERP at Payment in window at Lines tab, Invoice amount column wrongly shows receipt amount instead of 0.00.png [^] (133,959 bytes) 2014-06-24 18:07
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Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0072495) malsasua (developer) 2014-12-15 10:30 |
this issue has been moved from WEB POS project to ERP because it occurs when the sales order is created in ERP |
Issue History | |||
Date Modified | Username | Field | Change |
2014-06-24 18:07 | sureshbabu | New Issue | |
2014-06-24 18:07 | sureshbabu | Assigned To | => marvintm |
2014-06-24 18:07 | sureshbabu | File Added: When return receipt is created using verified returns option from webpos, in ERP at Payment in window at Lines tab, Invoice amount column wrongly shows receipt amount instead of 0.00.png | |
2014-06-24 18:07 | sureshbabu | Triggers an Emergency Pack | => No |
2014-10-23 15:48 | mario_castello | Assigned To | marvintm => mario_castello |
2014-12-11 17:48 | mario_castello | Status | new => scheduled |
2014-12-11 17:48 | mario_castello | fix_in_branch | => pi |
2014-12-15 10:28 | malsasua | Project | Retail Modules => Openbravo ERP |
2014-12-15 10:30 | malsasua | Note Added: 0072495 | |
2017-05-16 17:13 | mario_castello | Assigned To | mario_castello => Retail |
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