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ID
0038780
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2018-06-18 13:072018-06-22 14:56
ReporterLeyreView Statuspublic 
Assigned Toranjith_qualiantech_com 
PriorityhighResolutionfixedFixed in VersionRR18Q3
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Tomarvintm
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0038780: Incorrect credit note printing on a verified return

DescriptionWhen you make a verified return using a credit note and enter the value in parts, the copy of the credit note has an incorrect value.
Steps To Reproduce1. Generate a Sales Invoice of 54.50

2. Select previous invoice and verify return

   2.1- Enter credit note value: 20

   2.2- Enter credit note value: 34.50

3. Print transaction: The initial balance is 20 instead of 54.50

Attached images.
TagsNo tags attached.
Attached Filespng file icon image1_1.png [^] (25,076 bytes) 2018-06-18 13:07


png file icon image1_2.png [^] (66,060 bytes) 2018-06-18 13:08

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0038545 closedranjith_qualiantech_com If you create two Credit Notes with the same search key, in Web Pos will have wrong amount. 

-  Notes
(0105290)
hgbot (developer)
2018-06-21 08:50

 Repository: erp/pmods/org.openbravo.retail.giftcards
Changeset: d33082585e430c84e3432dbf367f9736495d0e13
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Thu Jun 21 12:20:04 2018 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.giftcards/rev/d33082585e430c84e3432dbf367f9736495d0e13 [^]

Related to issue 38780 : Credit Note amount should be updated in payments after grouped

* Credit Note amount in Payments's paymentData should be updated with payment amount when credit note is groupedRelat

---
M src/org/openbravo/retail/giftcards/GCNVComponentProvider.java
A web/org.openbravo.retail.giftcards/js/hooks/postaddpaymenthook.js
---
(0105294)
hgbot (developer)
2018-06-21 11:12

 Repository: tools/automation/pi-mobile
Changeset: d3f59914a0dcaae0c1faeaf0ae026d368ee55683
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Thu Jun 21 14:42:08 2018 +0530
URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/d3f59914a0dcaae0c1faeaf0ae026d368ee55683 [^]

Verifies issue 38780 : Added automated test 'I38780_VerifyCreditNoteOnReturn'

---
A src-test/org/openbravo/test/mobile/retail/extmodules/selenium/tests/giftcards/I38780_VerifyCreditNoteOnReturn.java
---

- Issue History
Date Modified Username Field Change
2018-06-18 13:07 Leyre New Issue
2018-06-18 13:07 Leyre Assigned To => Retail
2018-06-18 13:07 Leyre Resolution time => 1531087200
2018-06-18 13:07 Leyre Triggers an Emergency Pack => No
2018-06-18 13:07 Leyre File Added: image1_1.png
2018-06-18 13:08 Leyre File Added: image1_2.png
2018-06-18 13:09 Leyre Relationship added related to 0038545
2018-06-21 08:11 ranjith_qualiantech_com Assigned To Retail => ranjith_qualiantech_com
2018-06-21 08:11 ranjith_qualiantech_com Status new => scheduled
2018-06-21 08:50 hgbot Checkin
2018-06-21 08:50 hgbot Note Added: 0105290
2018-06-21 11:12 hgbot Checkin
2018-06-21 11:12 hgbot Note Added: 0105294
2018-06-21 12:06 ranjith_qualiantech_com Status scheduled => resolved
2018-06-21 12:06 ranjith_qualiantech_com Resolution open => fixed
2018-06-22 14:56 marvintm Review Assigned To => marvintm
2018-06-22 14:56 marvintm Status resolved => closed
2018-06-22 14:56 marvintm Fixed in Version => RR18Q3

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