Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0037753 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2018-01-29 16:43 | 2018-03-08 11:39 | |||
| Reporter | malsasua | View Status | public | |||||
| Assigned To | ranjith_qualiantech_com | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | RR18Q2 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 3659dcd428fc | ||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Review Assigned To | marvintm | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0037753: wrong amount in payment plan using credit and complex payment terms | |||||||
| Description | Using complex payment terms, and paying partial amount, the expected amount calculated is wrong | |||||||
| Steps To Reproduce | BO: . 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 | |||||||
| Tags | No tags attached. | |||||||
| Attached Files |  attachment1_paymentTerms.png [^] (129,187 bytes) 2018-01-29 16:43
attachment2_wrongPaymentPlan.png [^] (171,597 bytes) 2018-01-29 16:43
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(0102882) hgbot (developer) 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 --- M src/org/openbravo/retail/posterminal/OrderLoader.java --- |
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(0102883) hgbot (developer) 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' --- A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I37753_VerifyReceiptWithPaymentTerm.java --- |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2018-01-29 16:43 | malsasua | New Issue | |
| 2018-01-29 16:43 | malsasua | Assigned To | => Retail |
| 2018-01-29 16:43 | malsasua | File Added: attachment1_paymentTerms.png | |
| 2018-01-29 16:43 | malsasua | Resolution time | => 1518994800 |
| 2018-01-29 16:43 | malsasua | Triggers an Emergency Pack | => No |
| 2018-01-29 16:43 | malsasua | File Added: attachment2_wrongPaymentPlan.png | |
| 2018-01-29 16:47 | Practics | Issue Monitored: Practics | |
| 2018-01-30 14:34 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
| 2018-01-30 14:34 | ranjith_qualiantech_com | Status | new => scheduled |
| 2018-02-02 14:30 | ngarcia | Relationship added | related to 0037493 |
| 2018-02-02 14:40 | ngarcia | Issue Monitored: ngarcia | |
| 2018-03-01 06:45 | hgbot | Checkin | |
| 2018-03-01 06:45 | hgbot | Note Added: 0102882 | |
| 2018-03-01 06:45 | hgbot | Status | scheduled => resolved |
| 2018-03-01 06:45 | hgbot | Resolution | open => fixed |
| 2018-03-01 06:45 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/3659dcd428fcadcac3a6ab710702999b9c73f60f [^] |
| 2018-03-01 06:45 | hgbot | Checkin | |
| 2018-03-01 06:45 | hgbot | Note Added: 0102883 | |
| 2018-03-08 11:39 | marvintm | Review Assigned To | => marvintm |
| 2018-03-08 11:39 | marvintm | Status | resolved => closed |
| 2018-03-08 11:39 | marvintm | Fixed in Version | => RR18Q2 |
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Issue History |
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