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ID | ||||||||
0036367 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Layaway order | major | always | 2017-06-28 11:33 | 2017-08-14 10:56 | |||
Reporter | ngarcia | View Status | public | |||||
Assigned To | ranjith_qualiantech_com | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | RR17Q4 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 8e04e7615f77 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | migueldejuana | |||||||
OBNetwork customer | OBPS | |||||||
Support ticket | 47389 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0036367: When a layaway is paid, the accounting and creation date is the order date and it should be when the order is paid completely | |||||||
Description | If you paid completely a layaway that it was created days ago, and you set this receipt with the check "invoice this receipt", the accounting and creation date is when the receipt was created, and it should be when it was paid completely | |||||||
Steps To Reproduce | day1 . in web POS: . create a layaway: total amount: 50, paid 10 . do cashup (the layaway is not included in the cashup) day2 . in webPOS: . load the previous layaway, and set as "invoice this receipt" . pay completely >> in backend, new invoice is created, with accounting date and creation date (both in header and lines) day1 | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0097816) hgbot (developer) 2017-07-04 08:52 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 8e04e7615f772b1de03f344fa01c920932dd08ab Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Tue Jul 04 12:21:36 2017 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/8e04e7615f772b1de03f344fa01c920932dd08ab [^] Fixed issue 36367 : Invoice accounting & creation date should be updated with invoice date --- M src/org/openbravo/retail/posterminal/OrderLoader.java --- |
(0098176) migueldejuana (viewer) 2017-07-21 13:18 |
Reviewed |
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Date Modified | Username | Field | Change |
2017-06-28 11:33 | ngarcia | New Issue | |
2017-06-28 11:33 | ngarcia | Assigned To | => Retail |
2017-06-28 11:33 | ngarcia | OBNetwork customer | => Yes |
2017-06-28 11:33 | ngarcia | Support ticket | => 47389 |
2017-06-28 11:33 | ngarcia | Resolution time | => 1500415200 |
2017-06-28 11:33 | ngarcia | Triggers an Emergency Pack | => No |
2017-06-28 11:33 | ngarcia | Issue generated from | 0033633 |
2017-06-28 11:33 | ngarcia | Relationship added | related to 0033633 |
2017-06-28 11:37 | ngarcia | Issue Monitored: networkb | |
2017-06-28 11:58 | Practics | Issue Monitored: Practics | |
2017-06-28 13:52 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
2017-06-28 13:52 | ranjith_qualiantech_com | Status | new => scheduled |
2017-07-04 08:52 | hgbot | Checkin | |
2017-07-04 08:52 | hgbot | Note Added: 0097816 | |
2017-07-04 08:52 | hgbot | Status | scheduled => resolved |
2017-07-04 08:52 | hgbot | Resolution | open => fixed |
2017-07-04 08:52 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/8e04e7615f772b1de03f344fa01c920932dd08ab [^] |
2017-07-21 13:18 | migueldejuana | Review Assigned To | => migueldejuana |
2017-07-21 13:18 | migueldejuana | Note Added: 0098176 | |
2017-07-21 13:18 | migueldejuana | Status | resolved => closed |
2017-08-14 10:56 | marvintm | Fixed in Version | => RR17Q4 |
2018-02-12 14:05 | ranjith_qualiantech_com | Relationship added | causes 0037873 |
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