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ID
0036367
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Layaway ordermajoralways2017-06-28 11:332017-08-14 10:56
ReporterngarciaView Statuspublic 
Assigned Toranjith_qualiantech_com 
PriorityurgentResolutionfixedFixed in VersionRR17Q4
StatusclosedFix in branchFixed in SCM revision8e04e7615f77
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Tomigueldejuana
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
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

DescriptionIf 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 Reproduceday1
. 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
  
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to defect 0033633 closedshivum039 when a layaway is paid, the date invoiced is the order date and it should be when the order is paid completely 
causes defect 0037873 closedranjith_qualiantech_com when a invoice is created from POS, the date account is set with hours, mins and secs 

-  Notes
(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 (developer)
2017-07-21 13:18

Reviewed

- Issue History
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 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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