Openbravo Issue Tracking System - Retail Modules
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0033830Retail ModulesWeb POSpublic2016-08-26 18:282016-09-19 12:42
Reporterrbianchini 
Assigned Toranjith_qualiantech_com 
PrioritynormalSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product VersionRR16Q2.1 
Target VersionFixed in Version 
Merge Request Status
Review Assigned Tomarvintm
OBNetwork customer
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0033830: Payment methods for Credit Sales not working
DescriptionIf you make a sell using credit, the payment terms associated to the business pertner is not applied in the sales invoice's payment term
Steps To Reproduce1. create payment term.
2. set Overdue Payment Days Rule = 0, fixed due date = yes, maturity date 1 = 15, maturity date 2 = 30
3. set BP to this new Payment term
4. in WebPOS create a Credit Sale
5. check the sales invoice payment plan due date, expected date and see that these are set to the invoice date + 0 days. This is incorrect.
6. expected due date is to be the invoice date + 0 days adjusted to the 15 of the month if invoice date <= 15 current month or 30 if the invoice date > 15 and <= 30 dates.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0034273 new Retail Payment schedule due date should be correctly set for invoices based on payment terms 
related to design defect 0035571 closed ranjith_qualiantech_com wrong payment term in sales invoice created from WebPOS using credit 
causes defect 0035285 closed ranjith_qualiantech_com Test I33830_VerifyInvoiceDueDateByNewTerms failed in try 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2016-08-26 18:28rbianchiniNew Issue
2016-08-26 18:28rbianchiniAssigned To => Retail
2016-08-26 18:28rbianchiniResolution time => 1473908400
2016-08-26 18:28rbianchiniTriggers an Emergency Pack => No
2016-08-30 09:46ranjith_qualiantech_comAssigned ToRetail => ranjith_qualiantech_com
2016-08-30 09:46ranjith_qualiantech_comStatusnew => scheduled
2016-08-31 16:22rbianchiniSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=13001#r13001
2016-09-01 13:31hgbotCheckin
2016-09-01 13:31hgbotNote Added: 0089658
2016-09-01 13:31hgbotCheckin
2016-09-01 13:31hgbotNote Added: 0089659
2016-09-01 13:31hgbotStatusscheduled => resolved
2016-09-01 13:31hgbotResolutionopen => fixed
2016-09-01 13:31hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/a8e42f5d6ebdbec5f639e76ea090ca9a59fc1882 [^]
2016-09-19 12:42marvintmReview Assigned To => marvintm
2016-09-19 12:42marvintmStatusresolved => closed
2016-10-21 17:13guilleaerRelationship addedrelated to 0034273
2017-02-20 06:35ranjith_qualiantech_comRelationship addedcauses 0035285
2017-03-20 13:46malsasuaRelationship addedrelated to 0035571

Notes
(0089658)
hgbot   
2016-09-01 13:31   
Repository: tools/automation/pi-mobile
Changeset: c8e39b843a9c901eb82985edecd93749d859afa6
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Thu Sep 01 13:29:37 2016 +0530
URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/c8e39b843a9c901eb82985edecd93749d859afa6 [^]

Verifies issue 33830 : Added automated test 'I33830_VerifyInvoiceDueDateByNewTerms'

---
A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I33830_VerifyInvoiceDueDateByNewTerms.java
---
(0089659)
hgbot   
2016-09-01 13:31   
Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: a8e42f5d6ebdbec5f639e76ea090ca9a59fc1882
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Thu Sep 01 17:01:07 2016 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/a8e42f5d6ebdbec5f639e76ea090ca9a59fc1882 [^]

Fixes issue 33830 : Update Invoice Payment plan due date based on Payment term fixed due date

---
M src/org/openbravo/retail/posterminal/OrderLoader.java
---