Openbravo Issue Tracking System - Retail Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0036367Retail ModulesLayaway orderpublic2017-06-28 11:332017-08-14 10:56
Reporterngarcia 
Assigned Toranjith_qualiantech_com 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in VersionRR17Q4 
Merge Request Status
Review Assigned Tomigueldejuana
OBNetwork customerOBPS
Support ticket47389
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0036367: When a layaway is paid, the accounting and creation date is the order date and it should be when the order is paid completely
DescriptionIf you paid completely a layaway that it was created days ago, and you set this receipt with the check "invoice this receipt", the accounting and creation date is when the receipt was created, and it should be when it was paid completely
Steps To Reproduceday1
. in web POS:
 . create a layaway: total amount: 50, paid 10
 . do cashup
(the layaway is not included in the cashup)

day2
. in webPOS:
 . load the previous layaway, and set as "invoice this receipt"
 . pay completely

>> in backend, new invoice is created, with accounting date and creation date (both in header and lines) day1
  
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0033633 closed shivum039 when a layaway is paid, the date invoiced is the order date and it should be when the order is paid completely 
causes defect 0037873 closed ranjith_qualiantech_com when a invoice is created from POS, the date account is set with hours, mins and secs 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2017-06-28 11:33ngarciaNew Issue
2017-06-28 11:33ngarciaAssigned To => Retail
2017-06-28 11:33ngarciaOBNetwork customer => Yes
2017-06-28 11:33ngarciaSupport ticket => 47389
2017-06-28 11:33ngarciaResolution time => 1500415200
2017-06-28 11:33ngarciaTriggers an Emergency Pack => No
2017-06-28 11:33ngarciaIssue generated from0033633
2017-06-28 11:33ngarciaRelationship addedrelated to 0033633
2017-06-28 11:37ngarciaIssue Monitored: networkb
2017-06-28 11:58PracticsIssue Monitored: Practics
2017-06-28 13:52ranjith_qualiantech_comAssigned ToRetail => ranjith_qualiantech_com
2017-06-28 13:52ranjith_qualiantech_comStatusnew => scheduled
2017-07-04 08:52hgbotCheckin
2017-07-04 08:52hgbotNote Added: 0097816
2017-07-04 08:52hgbotStatusscheduled => resolved
2017-07-04 08:52hgbotResolutionopen => fixed
2017-07-04 08:52hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/8e04e7615f772b1de03f344fa01c920932dd08ab [^]
2017-07-21 13:18migueldejuanaReview Assigned To => migueldejuana
2017-07-21 13:18migueldejuanaNote Added: 0098176
2017-07-21 13:18migueldejuanaStatusresolved => closed
2017-08-14 10:56marvintmFixed in Version => RR17Q4
2018-02-12 14:05ranjith_qualiantech_comRelationship addedcauses 0037873

Notes
(0097816)
hgbot   
2017-07-04 08:52   
Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 8e04e7615f772b1de03f344fa01c920932dd08ab
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Tue Jul 04 12:21:36 2017 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/8e04e7615f772b1de03f344fa01c920932dd08ab [^]

Fixed issue 36367 : Invoice accounting & creation date should be updated with invoice date

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M src/org/openbravo/retail/posterminal/OrderLoader.java
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(0098176)
migueldejuana   
2017-07-21 13:18   
Reviewed