Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0031172 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2015-10-19 13:17 | 2015-11-09 10:52 | |||
| Reporter | eduardo_Argal | View Status | public | |||||
| Assigned To | marvintm | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | RR16Q1 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 716d975afc05 | ||||
| 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 | guilleaer | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0031172: Payment Schedule details are wrong when creating Layaways in WebPOS | |||||||
| Description | When creating a layaway in WebPOS payment schedule details for the order once synchronized with backend are wrong. Outsanding amount is never taken into account so that PSD is missing. Ex: Create a ticket for total of 20 and pay 10. Two PSD shuold be created: * One for the paid amount 10 (pointing to the created payment) * One for the outstanding amount 10 (with no relation to any payment. Pending to be paid) As this last detail is missing, layaways can not be paid in ERP | |||||||
| Steps To Reproduce | 1. Log in in vallblanca store 2. Create a new ticket and add 1 'Avalanche transciever' 3. Press menu option 'Layaway this receipt' 4. Click on paid button (150.50) 5. Add 50 Cash 6. Click on Layaway 7. Verify order has been synchronized 8. Move to Backend and look for the ticket 9. Press on add payment and realize that no detail can be selected 10. Query database and verify just one PSD has been created | |||||||
| Proposed Solution | Fix orderloader to create this missing PSD and modify creation of payments for layaways to take into account this new PSD needs to be consumed when paying (now PSD are always created) | |||||||
| Tags | No tags attached. | |||||||
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(0081323) hgbot (developer) 2015-10-26 18:48 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 716d975afc050bb7d7629553683a80600f6711a5 Author: Antonio Moreno <antonio.moreno <at> openbravo.com> Date: Mon Oct 26 15:31:12 2015 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/716d975afc050bb7d7629553683a80600f6711a5 [^] Fixed issue 31172. Now payment plan will always have correct payment schedule detail: - In the case of layaways, there will always be a payment schedule detail for the amount pending to be paid, associated to the payment schedule - If an operation occurs (for example, if a partial payment is added, or the payment is finally completed), all non associated payment schedule details are deleted, and a new one for the remaining is created. --- M src/org/openbravo/retail/posterminal/OrderLoader.java --- |
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(0081614) hgbot (developer) 2015-11-09 10:52 |
Repository: tools/automation/pi-mobile Changeset: 5707ccbdb292d2315d9e9f8df790ac267e81d6b4 Author: Christian Goni <christian.goni <at> openbravo.com> Date: Tue Nov 03 13:20:33 2015 +0100 URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/5707ccbdb292d2315d9e9f8df790ac267e81d6b4 [^] Verify Issue 31172 :Payment Schedule details are wrong when creating Layaways in WebPOS --- A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/sales/I31172_WrongPSDOnLayaways.java --- |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-10-19 13:17 | eduardo_Argal | New Issue | |
| 2015-10-19 13:17 | eduardo_Argal | Assigned To | => Retail |
| 2015-10-19 17:44 | aaroncalero | Resolution time | => 1445814000 |
| 2015-10-20 14:34 | Orekaria | Resolution time | 1445814000 => 1446418800 |
| 2015-10-20 14:35 | Orekaria | Status | new => acknowledged |
| 2015-10-20 16:09 | marvintm | Project | Java Client POS => Retail Modules |
| 2015-10-20 16:09 | marvintm | Triggers an Emergency Pack | => No |
| 2015-10-20 16:09 | marvintm | Category | 02 - ERP-POS Integration => Web POS |
| 2015-10-26 18:48 | hgbot | Checkin | |
| 2015-10-26 18:48 | hgbot | Note Added: 0081323 | |
| 2015-10-26 18:48 | hgbot | Status | acknowledged => resolved |
| 2015-10-26 18:48 | hgbot | Resolution | open => fixed |
| 2015-10-26 18:48 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/716d975afc050bb7d7629553683a80600f6711a5 [^] |
| 2015-10-30 12:29 | marvintm | Assigned To | Retail => marvintm |
| 2015-10-30 12:30 | marvintm | Review Assigned To | => guilleaer |
| 2015-11-02 09:39 | guilleaer | Status | resolved => closed |
| 2015-11-02 09:39 | guilleaer | Fixed in Version | => RR16Q1 |
| 2015-11-09 10:52 | hgbot | Checkin | |
| 2015-11-09 10:52 | hgbot | Note Added: 0081614 | |
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Issue History |
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