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ID | ||||||||
0035571 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
design defect | [Retail Modules] Web POS | minor | always | 2017-03-20 13:17 | 2017-08-03 15:46 | |||
Reporter | malsasua | View Status | public | |||||
Assigned To | ranjith_qualiantech_com | |||||||
Priority | normal | Resolution | fixed | Fixed in Version | RR17Q3 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 6835a0e453ce | ||||
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 | 0035571: wrong payment term in sales invoice created from WebPOS using credit | |||||||
Description | when a receipt is completed using credit in WEBPOS, the sales invoice is generated automatically. If the invoice payment term is complex (more than one payment date), the payment details related with sales invoice are wrong. | |||||||
Steps To Reproduce | 1. go to business partner window, and select VBS Customer: change the payment term to: "50% en el acto, resto a 60 días" 2. in WebPOS (VBS-1) create a Credit Sale 3. 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. 4. expected payments are: invoice date + 0 days total amount* 50% invoice date + 60 days total amount* 50% | |||||||
Tags | No tags attached. | |||||||
Attached Files | Issue 35571 - 3.0RR17Q1 source posterminal.patch [^] (11,961 bytes) 2017-08-03 15:46 [Show Content] | |||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |||||||||||||||||||||||||||||
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Notes | |
(0096213) hgbot (developer) 2017-04-27 10:07 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 6c03b70eb5d2a2b7a9a396ae49a36eb434b48c4b Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Thu Apr 27 13:34:49 2017 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/6c03b70eb5d2a2b7a9a396ae49a36eb434b48c4b [^] Fixes issue 35571 : Split Payment Schedule based on Payment terms lines * If Payment terms are splited, then invoice payment terms should be splited based on payment terms --- M src/org/openbravo/retail/posterminal/OrderLoader.java --- |
(0096214) hgbot (developer) 2017-04-27 10:08 |
Repository: tools/automation/pi-mobile Changeset: 2ea7ea5a7729c0c47474cb9a2ba97daeacb6f893 Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Thu Apr 27 13:34:45 2017 +0530 URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/2ea7ea5a7729c0c47474cb9a2ba97daeacb6f893 [^] Verifies issue 35571 : Added automated test 'I35571_VerifyReceiptWithMutiPaymentTerm' --- A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I35571_VerifyReceiptWithMutiPaymentTerm.java --- |
(0096218) guilleaer (manager) 2017-04-27 11:56 |
With the example used in the automatic test the result should be: 2 -> paid -> today 1.90 -> Pending -> today (because first schedule says 0 days) 3.90 -> Pending -> Calculated day in the future based on payment terms instead of 2 -> paid -> today 2.90 -> pending -> today 2.90 -> pending -> future As you can see amounts are wrong, because they are calculated based on pending amount instead of total amount. total amount: 7.80 50% -> 3.90 paid: 2 pending: 5.80 Currently (wrong) 50% of pending 5.80 = 2.90 Expected 50% of total amount 7.80 = 3.90 difference to reach 50% of total: 1.90 50% pending = 3.90 |
(0096319) hgbot (developer) 2017-05-02 16:04 |
Repository: tools/automation/pi-mobile Changeset: b374a421cd9ea5c31c79785979b4b17539eceea3 Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Tue May 02 19:31:28 2017 +0530 URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/b374a421cd9ea5c31c79785979b4b17539eceea3 [^] Verifies issue 35571 : Modified automated test 'I35571_VerifyReceiptWithMutiPaymentTerm' --- M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I35571_VerifyReceiptWithMutiPaymentTerm.java --- |
(0096320) hgbot (developer) 2017-05-02 16:05 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 899b962a7512dece49049dd35b374a20ba88df40 Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Tue May 02 19:34:00 2017 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/899b962a7512dece49049dd35b374a20ba88df40 [^] Fixes issue 35571 : Changes in spliting Payment Schedule based on Payment terms * First schedule amount should be included the payment amount --- M src/org/openbravo/retail/posterminal/OrderLoader.java --- |
(0096384) ranjith_qualiantech_com (developer) 2017-05-04 14:48 |
While fetching payment terms lines, it should be ordered with lineno |
(0096406) hgbot (developer) 2017-05-05 07:27 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 6835a0e453ce2af7e1798ef9bb7e3a4c78a2f46b Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Fri May 05 10:56:39 2017 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/6835a0e453ce2af7e1798ef9bb7e3a4c78a2f46b [^] Fixes issue 35571 : Added orderBy clause for paymentTermLine in OrderLoader --- M src/org/openbravo/retail/posterminal/OrderLoader.java --- |
Issue History | |||
Date Modified | Username | Field | Change |
2017-03-20 13:17 | malsasua | New Issue | |
2017-03-20 13:17 | malsasua | Assigned To | => Retail |
2017-03-20 13:17 | malsasua | Triggers an Emergency Pack | => No |
2017-03-20 13:17 | malsasua | Reproducibility | have not tried => always |
2017-03-20 13:46 | malsasua | Relationship added | related to 0033830 |
2017-04-20 15:44 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
2017-04-20 15:44 | ranjith_qualiantech_com | Status | new => scheduled |
2017-04-27 10:07 | hgbot | Checkin | |
2017-04-27 10:07 | hgbot | Note Added: 0096213 | |
2017-04-27 10:07 | hgbot | Status | scheduled => resolved |
2017-04-27 10:07 | hgbot | Resolution | open => fixed |
2017-04-27 10:07 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/6c03b70eb5d2a2b7a9a396ae49a36eb434b48c4b [^] |
2017-04-27 10:08 | hgbot | Checkin | |
2017-04-27 10:08 | hgbot | Note Added: 0096214 | |
2017-04-27 11:56 | guilleaer | Note Added: 0096218 | |
2017-04-27 11:56 | guilleaer | Status | resolved => new |
2017-04-27 11:56 | guilleaer | Resolution | fixed => open |
2017-04-27 11:57 | guilleaer | Status | new => scheduled |
2017-05-02 16:04 | hgbot | Checkin | |
2017-05-02 16:04 | hgbot | Note Added: 0096319 | |
2017-05-02 16:05 | hgbot | Checkin | |
2017-05-02 16:05 | hgbot | Note Added: 0096320 | |
2017-05-02 16:05 | hgbot | Status | scheduled => resolved |
2017-05-02 16:05 | hgbot | Resolution | open => fixed |
2017-05-02 16:05 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/6c03b70eb5d2a2b7a9a396ae49a36eb434b48c4b [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/899b962a7512dece49049dd35b374a20ba88df40 [^] |
2017-05-04 14:48 | ranjith_qualiantech_com | Note Added: 0096384 | |
2017-05-04 14:48 | ranjith_qualiantech_com | Status | resolved => new |
2017-05-04 14:48 | ranjith_qualiantech_com | Resolution | fixed => open |
2017-05-04 14:48 | ranjith_qualiantech_com | Status | new => scheduled |
2017-05-05 07:27 | hgbot | Checkin | |
2017-05-05 07:27 | hgbot | Note Added: 0096406 | |
2017-05-05 07:27 | hgbot | Status | scheduled => resolved |
2017-05-05 07:27 | hgbot | Resolution | open => fixed |
2017-05-05 07:27 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/899b962a7512dece49049dd35b374a20ba88df40 [^] => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/6835a0e453ce2af7e1798ef9bb7e3a4c78a2f46b [^] |
2017-06-22 12:27 | guilleaer | Review Assigned To | => guilleaer |
2017-06-22 12:27 | guilleaer | Status | resolved => closed |
2017-06-22 12:27 | guilleaer | Fixed in Version | => RR17Q3 |
2017-08-03 15:46 | ranjith_qualiantech_com | File Added: Issue 35571 - 3.0RR17Q1 source posterminal.patch | |
2017-09-12 17:24 | maite | Relationship added | causes 0036841 |
2017-09-20 18:08 | ngarcia | Relationship added | related to 0036907 |
2018-01-31 17:36 | dmitry_mezentsev | Relationship added | causes 0037493 |
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