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ID
0033830
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2016-08-26 18:282016-09-19 12:42
ReporterrbianchiniView Statuspublic 
Assigned Toranjith_qualiantech_com 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisiona8e42f5d6ebd
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionRR16Q2.1SCM revision 
Review Assigned Tomarvintm
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0033830: Payment methods for Credit Sales not working

DescriptionIf you make a sell using credit, the payment terms associated to the business pertner is not applied in the sales invoice's payment term
Steps To Reproduce1. create payment term.
2. set Overdue Payment Days Rule = 0, fixed due date = yes, maturity date 1 = 15, maturity date 2 = 30
3. set BP to this new Payment term
4. in WebPOS create a Credit Sale
5. check the sales invoice payment plan due date, expected date and see that these are set to the invoice date + 0 days. This is incorrect.
6. expected due date is to be the invoice date + 0 days adjusted to the 15 of the month if invoice date <= 15 current month or 30 if the invoice date > 15 and <= 30 dates.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0034273 newRetail Payment schedule due date should be correctly set for invoices based on payment terms 
related to design defect 0035571 closedranjith_qualiantech_com wrong payment term in sales invoice created from WebPOS using credit 
causes defect 0035285 closedranjith_qualiantech_com Test I33830_VerifyInvoiceDueDateByNewTerms failed in try 

-  Notes
(0089658)
hgbot (developer)
2016-09-01 13:31

 Repository: tools/automation/pi-mobile
Changeset: c8e39b843a9c901eb82985edecd93749d859afa6
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Thu Sep 01 13:29:37 2016 +0530
URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/c8e39b843a9c901eb82985edecd93749d859afa6 [^]

Verifies issue 33830 : Added automated test 'I33830_VerifyInvoiceDueDateByNewTerms'

---
A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I33830_VerifyInvoiceDueDateByNewTerms.java
---
(0089659)
hgbot (developer)
2016-09-01 13:31

 Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: a8e42f5d6ebdbec5f639e76ea090ca9a59fc1882
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Thu Sep 01 17:01:07 2016 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/a8e42f5d6ebdbec5f639e76ea090ca9a59fc1882 [^]

Fixes issue 33830 : Update Invoice Payment plan due date based on Payment term fixed due date

---
M src/org/openbravo/retail/posterminal/OrderLoader.java
---

- Issue History
Date Modified Username Field Change
2016-08-26 18:28 rbianchini New Issue
2016-08-26 18:28 rbianchini Assigned To => Retail
2016-08-26 18:28 rbianchini Resolution time => 1473908400
2016-08-26 18:28 rbianchini Triggers an Emergency Pack => No
2016-08-30 09:46 ranjith_qualiantech_com Assigned To Retail => ranjith_qualiantech_com
2016-08-30 09:46 ranjith_qualiantech_com Status new => scheduled
2016-08-31 16:22 rbianchini Steps to Reproduce Updated View Revisions
2016-09-01 13:31 hgbot Checkin
2016-09-01 13:31 hgbot Note Added: 0089658
2016-09-01 13:31 hgbot Checkin
2016-09-01 13:31 hgbot Note Added: 0089659
2016-09-01 13:31 hgbot Status scheduled => resolved
2016-09-01 13:31 hgbot Resolution open => fixed
2016-09-01 13:31 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/a8e42f5d6ebdbec5f639e76ea090ca9a59fc1882 [^]
2016-09-19 12:42 marvintm Review Assigned To => marvintm
2016-09-19 12:42 marvintm Status resolved => closed
2016-10-21 17:13 guilleaer Relationship added related to 0034273
2017-02-20 06:35 ranjith_qualiantech_com Relationship added causes 0035285
2017-03-20 13:46 malsasua Relationship added related to 0035571

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