Openbravo Issue Tracking System - Retail Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0038552Retail ModulesReturn Receiptpublic2018-05-15 23:322018-06-25 22:49
Reportergsuarez 
Assigned Toranjith_qualiantech_com 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product VersionRR18Q1.2 
Target VersionFixed in VersionRR18Q3 
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
Summary0038552: Error when using Credit to do a Reverse Payment on a Return
DescriptionWhen a Reverse Payment is done on a Return from Customer (for which the money has been returned), the Payment Plan related with the Return remains with incorrect values
Steps To Reproduce1. Process an Order in the Web POS.
2. Return the Order created in the step 1 (Also returning the money)
3. Search in the Web POS the Return generated in the step 2, and generate a Reverse Payment using the button Use Credit.
4. Observe in the ERP that the Payment Plan related with the Return has incorrect values.

For further details you can watch the following video where the issue is reproduced: https://www.youtube.com/watch?v=XwVMftyOBdA&feature=youtu.be [^]
Proposed Solution
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Issue History
Date ModifiedUsernameFieldChange
2018-05-15 23:32gsuarezNew Issue
2018-05-15 23:32gsuarezAssigned To => Retail
2018-05-15 23:32gsuarezTriggers an Emergency Pack => No
2018-05-16 08:21PracticsIssue Monitored: Practics
2018-05-30 19:25gsuarezSummaryError al utilizar crédito para hacer un Pago Inverso sobre una Devolución => Error when using Credit to do a Reverse Payment on a Return
2018-05-30 19:25gsuarezDescription Updatedbug_revision_view_page.php?rev_id=17224#r17224
2018-05-30 19:25gsuarezSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=17226#r17226
2018-05-31 13:14gsuarezResolution time => 1528149600
2018-06-11 12:56ranjith_qualiantech_comAssigned ToRetail => ranjith_qualiantech_com
2018-06-11 12:56ranjith_qualiantech_comStatusnew => scheduled
2018-06-13 11:49hgbotCheckin
2018-06-13 11:49hgbotNote Added: 0105123
2018-06-13 11:49hgbotStatusscheduled => resolved
2018-06-13 11:49hgbotResolutionopen => fixed
2018-06-13 11:49hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/d9c49a28865b230eae6e3bfe6ef37eeb95289033 [^]
2018-06-18 09:32marvintmReview Assigned To => marvintm
2018-06-18 09:32marvintmStatusresolved => closed
2018-06-18 09:32marvintmFixed in Version => RR18Q3

Notes
(0105123)
hgbot   
2018-06-13 11:49   
Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: d9c49a28865b230eae6e3bfe6ef37eeb95289033
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Wed Jun 13 15:18:56 2018 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/d9c49a28865b230eae6e3bfe6ef37eeb95289033 [^]

Fixed issue 38552 : Validate Payment Schedule Details for Credit payments

* For Credit Payments, Payment Schedule Details Amoount should be updated properly for reverse payments

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M src/org/openbravo/retail/posterminal/OrderLoader.java
M web/org.openbravo.retail.posterminal/js/model/order.js
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