Openbravo Issue Tracking System - Retail Modules |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0032797 | Retail Modules | Web POS | public | 2016-04-27 12:40 | 2016-05-23 18:02 |
|
| Reporter | malsasua | |
| Assigned To | ranjith_qualiantech_com | |
| Priority | normal | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 20 | OS Version | Community Appliance |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | migueldejuana |
| OBNetwork customer | OBPS |
| Support ticket | 41672 |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0032797: field "Days till next due date" is wrong |
| Description | when a receipt is paid using credit, in the invoice created, the field "Days till next due date" always is zero, but it should be calculated depending of customer payment terms. |
| Steps To Reproduce | in backend:
. configure pos terminal type:
VBS POS Terminal Type -> allow pay on credit= Y
. configure business partner:
Carl Studson -> credit line limit: 2000
payment terms -> 30 days
in webpos
. new receipt
bp: Carl Studson
add line
pay: use credit-> Y
in backend:
. go to sales invoice window
invoice has been created with: Days till next due date = 0, and it shold be 30 |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  issue 32797 Source POSTerminal 6365.patch (1,864) 2016-04-29 13:27
https://issues.openbravo.com/file_download.php?file_id=9339&type=bug
rr15q2.2 source posterminal v2.patch (1,243) 2016-05-02 11:38
https://issues.openbravo.com/file_download.php?file_id=9344&type=bug |
|
| Issue History |
| Date Modified | Username | Field | Change |
| 2016-04-27 12:40 | malsasua | New Issue | |
| 2016-04-27 12:40 | malsasua | Assigned To | => Retail |
| 2016-04-27 12:40 | malsasua | OBNetwork customer | => Yes |
| 2016-04-27 12:40 | malsasua | Support ticket | => 41672 |
| 2016-04-27 12:40 | malsasua | Triggers an Emergency Pack | => No |
| 2016-04-27 17:42 | Orekaria | Status | new => acknowledged |
| 2016-04-28 08:11 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
| 2016-04-28 08:11 | ranjith_qualiantech_com | Status | acknowledged => scheduled |
| 2016-04-29 10:16 | ranjith_qualiantech_com | File Added: issue 32797 Source POSTerminal 6365.patch | |
| 2016-04-29 13:27 | ranjith_qualiantech_com | File Deleted: issue 32797 Source POSTerminal 6365.patch | |
| 2016-04-29 13:27 | ranjith_qualiantech_com | File Added: issue 32797 Source POSTerminal 6365.patch | |
| 2016-04-29 16:44 | Orekaria | File Added: RR15Q2.2_candidate.patch | |
| 2016-05-02 08:37 | hgbot | Checkin | |
| 2016-05-02 08:37 | hgbot | Note Added: 0086102 | |
| 2016-05-02 08:37 | hgbot | Checkin | |
| 2016-05-02 08:37 | hgbot | Note Added: 0086103 | |
| 2016-05-02 08:37 | hgbot | Status | scheduled => resolved |
| 2016-05-02 08:37 | hgbot | Resolution | open => fixed |
| 2016-05-02 08:37 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/cee80440df876c3474b9c5e6af31beea0ae392d3 [^] |
| 2016-05-02 11:38 | ranjith_qualiantech_com | File Added: rr15q2.2 source posterminal v2.patch | |
| 2016-05-02 11:47 | Orekaria | File Deleted: RR15Q2.2_candidate.patch | |
| 2016-05-02 13:04 | malsasua | Resolution time | => 1465941600 |
| 2016-05-23 18:02 | migueldejuana | Review Assigned To | => migueldejuana |
| 2016-05-23 18:02 | migueldejuana | Note Added: 0086684 | |
| 2016-05-23 18:02 | migueldejuana | Status | resolved => closed |