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ID | ||||||||
0038654 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Return Receipt | major | always | 2018-05-29 17:48 | 2018-06-18 09:46 | |||
Reporter | Leyre | View Status | public | |||||
Assigned To | ranjith_qualiantech_com | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | RR18Q3 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 8ec9d2c884fa | ||||
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 | marvintm | |||||||
OBNetwork customer | OBPS | |||||||
Support ticket | 2202 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0038654: Backend - Problem with the calculation of the Gross List Price field. | |||||||
Description | When a return is made with the "list price" field modified, the "Gross List price" field does not take the correct value. | |||||||
Steps To Reproduce | 1. Make the sale of a product from the POS. 2. Go to Backend and modify the price list of the product. 3. Go to POS and return the previous ticket. 4. Verify that the "Gross List price" field has the modified value instead of the original value. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0104970) hgbot (developer) 2018-06-06 11:28 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 8ec9d2c884fa1bf515743cf7e92d24e83ec4b561 Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Wed Jun 06 14:58:21 2018 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/8ec9d2c884fa1bf515743cf7e92d24e83ec4b561 [^] Fixed issue 38654 : For completed receipts, Line grossPriceList is fetched from OrderLine instead of Product PriceList --- M src/org/openbravo/retail/posterminal/PaidReceiptLinesProperties.java M web/org.openbravo.retail.posterminal/js/model/order.js --- |
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Date Modified | Username | Field | Change |
2018-05-29 17:48 | Leyre | New Issue | |
2018-05-29 17:48 | Leyre | Assigned To | => Triage Finance |
2018-05-29 17:48 | Leyre | OBNetwork customer | => Yes |
2018-05-29 17:48 | Leyre | Modules | => Core |
2018-05-29 17:48 | Leyre | Support ticket | => 2202 |
2018-05-29 17:48 | Leyre | Resolution time | => 1529359200 |
2018-05-29 17:48 | Leyre | Triggers an Emergency Pack | => No |
2018-05-29 18:25 | dmiguelez | Assigned To | Triage Finance => Retail |
2018-05-29 18:31 | gorka_gil | Project | Openbravo ERP => Retail Modules |
2018-05-29 18:32 | gorka_gil | Category | 07. Sales management => Return Receipt |
2018-05-29 18:32 | gorka_gil | Steps to Reproduce Updated | View Revisions |
2018-06-04 12:18 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
2018-06-04 12:18 | ranjith_qualiantech_com | Status | new => scheduled |
2018-06-06 11:28 | hgbot | Checkin | |
2018-06-06 11:28 | hgbot | Note Added: 0104970 | |
2018-06-06 11:28 | hgbot | Status | scheduled => resolved |
2018-06-06 11:28 | hgbot | Resolution | open => fixed |
2018-06-06 11:28 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/8ec9d2c884fa1bf515743cf7e92d24e83ec4b561 [^] |
2018-06-18 09:46 | marvintm | Review Assigned To | => marvintm |
2018-06-18 09:46 | marvintm | Status | resolved => closed |
2018-06-18 09:46 | marvintm | Fixed in Version | => RR18Q3 |
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