Openbravo Issue Tracking System - Retail Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0037753Retail ModulesWeb POSpublic2018-01-29 16:432018-03-08 11:39
Reportermalsasua 
Assigned Toranjith_qualiantech_com 
PrioritynormalSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in VersionRR18Q2 
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
Summary0037753: wrong amount in payment plan using credit and complex payment terms
DescriptionUsing complex payment terms, and paying partial amount, the expected amount calculated is wrong
Steps To ReproduceBO:
. configure a new payment term:
(see attachment1)
. configure the BP Carl Studson to use this payment term
. configure "Terminal Type" to allow pay on credit

POS:
. create a new receipt:
 . BP: Carl Studson
 . total amount: 114
 . pay: 50 (64 using credit)

BO:
. go to Sales Invoice window:
 . new invoice has been created.
 . go to payment plan:
  . three lines (see attachment2):
   1. num payments: 1 / Expected amt: 37.62 / Received amt: 37.62 -> it is OK
   2. num payments: 1 / Expected amt: 37.62 / Received amt: 37.62 -> it is WRONG, received amount should be 12.38 instead of 37.62
   3. num payments: 0 -> it is OK
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0037493 closed ranjith_qualiantech_com Error using credit in return receipts with complex payment terms 
Attached Filespng attachment1_paymentTerms.png (129,187) 2018-01-29 16:43
https://issues.openbravo.com/file_download.php?file_id=11497&type=bug
png

png attachment2_wrongPaymentPlan.png (171,597) 2018-01-29 16:43
https://issues.openbravo.com/file_download.php?file_id=11498&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2018-01-29 16:43malsasuaNew Issue
2018-01-29 16:43malsasuaAssigned To => Retail
2018-01-29 16:43malsasuaFile Added: attachment1_paymentTerms.png
2018-01-29 16:43malsasuaResolution time => 1518994800
2018-01-29 16:43malsasuaTriggers an Emergency Pack => No
2018-01-29 16:43malsasuaFile Added: attachment2_wrongPaymentPlan.png
2018-01-29 16:47PracticsIssue Monitored: Practics
2018-01-30 14:34ranjith_qualiantech_comAssigned ToRetail => ranjith_qualiantech_com
2018-01-30 14:34ranjith_qualiantech_comStatusnew => scheduled
2018-02-02 14:30ngarciaRelationship addedrelated to 0037493
2018-02-02 14:40ngarciaIssue Monitored: ngarcia
2018-03-01 06:45hgbotCheckin
2018-03-01 06:45hgbotNote Added: 0102882
2018-03-01 06:45hgbotStatusscheduled => resolved
2018-03-01 06:45hgbotResolutionopen => fixed
2018-03-01 06:45hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/3659dcd428fcadcac3a6ab710702999b9c73f60f [^]
2018-03-01 06:45hgbotCheckin
2018-03-01 06:45hgbotNote Added: 0102883
2018-03-08 11:39marvintmReview Assigned To => marvintm
2018-03-08 11:39marvintmStatusresolved => closed
2018-03-08 11:39marvintmFixed in Version => RR18Q2

Notes
(0102882)
hgbot   
2018-03-01 06:45   
Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 3659dcd428fcadcac3a6ab710702999b9c73f60f
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Thu Mar 01 11:15:09 2018 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/3659dcd428fcadcac3a6ab710702999b9c73f60f [^]

Fixed issue 37753 : Payment Schedule amout should be updated if it is has reverse payments

* For Reverse Payment alone, Invoice Payment Schedule amounts are not calculated. So for those, it will be recalculated based on lines

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M src/org/openbravo/retail/posterminal/OrderLoader.java
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(0102883)
hgbot   
2018-03-01 06:45   
Repository: tools/automation/pi-mobile
Changeset: 4a2c5198f9be122ebc8a9c537623e35f9e6741ad
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Thu Mar 01 11:15:29 2018 +0530
URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/4a2c5198f9be122ebc8a9c537623e35f9e6741ad [^]

Verifies issue 37753 : Added automated test 'I37753_VerifyReceiptWithPaymentTerm'

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A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I37753_VerifyReceiptWithPaymentTerm.java
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