Openbravo Issue Tracking System - Retail Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0037341Retail ModulesWeb POSpublic2017-11-21 11:432017-12-07 10:01
Reportermaite 
Assigned Toranjith_qualiantech_com 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in VersionRR18Q1 
Merge Request Status
Review Assigned Tomarvintm
OBNetwork customerOBPS
Support ticket49562
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0037341: Payment Method defined by default should be maintained although partial payment done with different pm
DescriptionWhen "Use Credit" option is used invoice's amount will be left pending of payment so it is important to maintain business partner's Payment Method information in order to correctly managed it
Steps To Reproduce0. Access backoffice and configure "VBS POS Terminal Type" as "Allo pay on credit"=YES
1. Configure "Arturo Montoro" business partner with Credit Limit=1000
2. Access POS Terminal and create ticket for Arturo Montoro with "Invoice this receipt" checked. Add any product
3. Pay partial amount using "Card" payment method and "Use Credit" for rest of amount
4. Access backoffice and verify that Sales Invoice has been created with "Wire Transfer" payment method instead of partner's default payment method, which in that case is Cash

When business partner has split payment term defined same problem occurs:

0. Access backoffice and configure "VBS POS Terminal Type" as "Allo pay on credit"=YES
1. Configure "Arturo Montoro" business partner with Credit Limit=1000 and payment terms "20% a 15 días, 40% a 30 días y resto a 60 días"
2. Access POS Terminal and create ticket for Arturo Montoro with "Invoice this receipt" checked. Add any product
3. Pay partial amount using "Card" payment method and "Use Credit" for rest of amount
4. Access backoffice and verify that Sales Invoice has been created with "Wire Transfer" payment method instead of partner's default payment method, which in that case is Cash. In that case, paid amount should be created with "Card" payment method but pending schedule plan should be created with "Cash" payment method
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2017-11-21 11:43maiteNew Issue
2017-11-21 11:43maiteAssigned To => Retail
2017-11-21 11:43maiteOBNetwork customer => Yes
2017-11-21 11:43maiteSupport ticket => 49562
2017-11-21 11:43maiteResolution time => 1513033200
2017-11-21 11:43maiteTriggers an Emergency Pack => No
2017-11-21 11:43maiteIssue Monitored: networkb
2017-11-21 12:37PracticsIssue Monitored: Practics
2017-11-23 10:02ranjith_qualiantech_comAssigned ToRetail => ranjith_qualiantech_com
2017-11-23 10:02ranjith_qualiantech_comStatusnew => scheduled
2017-11-23 10:12maiteSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=16349#r16349
2017-11-28 10:25hgbotCheckin
2017-11-28 10:25hgbotNote Added: 0100757
2017-11-28 10:25hgbotStatusscheduled => resolved
2017-11-28 10:25hgbotResolutionopen => fixed
2017-11-28 10:25hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/902fda188489e3b2ea4c4cd9cf2c91e0d1b8dee8 [^]
2017-11-28 10:25hgbotCheckin
2017-11-28 10:25hgbotNote Added: 0100758
2017-12-07 10:01marvintmReview Assigned To => marvintm
2017-12-07 10:01marvintmStatusresolved => closed
2017-12-07 10:01marvintmFixed in Version => RR18Q1

Notes
(0100757)
hgbot   
2017-11-28 10:25   
Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 902fda188489e3b2ea4c4cd9cf2c91e0d1b8dee8
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Tue Nov 28 14:54:46 2017 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/902fda188489e3b2ea4c4cd9cf2c91e0d1b8dee8 [^]

Fixed issue 37341 : Invoice Payment method should be updated with customer payment method

* If receipt is paid on credit, then Invoice Payment method should be updated with customer payment method

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M web/org.openbravo.retail.posterminal/js/data/dataordersave.js
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(0100758)
hgbot   
2017-11-28 10:25   
Repository: tools/automation/pi-mobile
Changeset: 0544b9711a5118f6970695df4ff14b55bf750354
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Tue Nov 28 14:54:54 2017 +0530
URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/0544b9711a5118f6970695df4ff14b55bf750354 [^]

Verifies issue 37341 : Added automated test 'I37341_VerifyPaymentMethodOnPaidCredit'

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A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I37341_VerifyPaymentMethodOnPaidCredit.java
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