Openbravo Issue Tracking System - Retail Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0040400Retail ModulesWeb POSpublic2019-03-18 09:302019-03-28 19:51
Reporterasiermartirena 
Assigned Toasiermartirena 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in VersionRR19Q2 
Merge Request Status
Review Assigned Tomarvintm
OBNetwork customerNo
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0040400: Errors while creating payment terms in Web POS
DescriptionWhen a partially paid invoice is created generating credit for a business partner that has a payment term that must be paid in different times, the payment schedule details were being generated with wrong amounts.
Also, if one of the payment term lines was a 'rest' payment line, a negative payment schedule was being generated for the invoice with the same amount to the 'rest' payment term but with different sign.
Steps To ReproduceAssign a payment term with different lines to a business partner. One of those lines must be 'rest'.
Synchronize a partially paid ticket with the configured bp in the Web POS using the 'Use Credit' button or with a prepayment that generates an invoice.

Check that the details are set with wrong amount.
Check that the generated payment schedules in the invoice are not correct. There's a payment schedule with the same amount to the rest payment term, but in negative.
Proposed Solution
Additional Information
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Attached Files
Issue History
Date ModifiedUsernameFieldChange
2019-03-18 09:30asiermartirenaNew Issue
2019-03-18 09:30asiermartirenaAssigned To => asiermartirena
2019-03-18 09:30asiermartirenaOBNetwork customer => No
2019-03-18 09:30asiermartirenaTriggers an Emergency Pack => No
2019-03-18 12:21hgbotCheckin
2019-03-18 12:21hgbotNote Added: 0110470
2019-03-18 12:21hgbotStatusnew => resolved
2019-03-18 12:21hgbotResolutionopen => fixed
2019-03-18 12:21hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/9a1d664d23e043289730f9c9897f14fb5b42e208 [^]
2019-03-18 14:10hgbotCheckin
2019-03-18 14:10hgbotNote Added: 0110478
2019-03-28 19:51marvintmReview Assigned To => marvintm
2019-03-28 19:51marvintmStatusresolved => closed
2019-03-28 19:51marvintmFixed in Version => RR19Q2

Notes
(0110470)
hgbot   
2019-03-18 12:21   
Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 9a1d664d23e043289730f9c9897f14fb5b42e208
Author: Asier Martirena <asier.martirena <at> openbravo.com>
Date: Mon Mar 18 09:47:07 2019 +0100
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/9a1d664d23e043289730f9c9897f14fb5b42e208 [^]

Fixed issue 40400: Fixed errors when creating payment terms

PSD amount are now correctly set.
The outstanding amount is correctly updated. A a payment was in awaiting execution, the paid and outstanding amount is correctly maintained.
If a payment term line was a 'rest' line, now a wrong payment term line is not created.

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M src/org/openbravo/retail/posterminal/utility/InvoiceUtils.java
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(0110478)
hgbot   
2019-03-18 14:10   
Repository: tools/automation/pi-mobile
Changeset: fe033ba71c884943d9fb0779b67be67597041e75
Author: Asier Martirena <asier.martirena <at> openbravo.com>
Date: Mon Mar 18 14:08:56 2019 +0100
URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/fe033ba71c884943d9fb0779b67be67597041e75 [^]

Related to issue 40400: Updated automated test

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M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I36907_VerifyReceiptWithPaymentTermLineII.java
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