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ID
0037343
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Retail Modules] Web POSmajoralways2017-11-21 12:322017-12-11 08:33
ReportermaiteView Statuspublic 
Assigned Toranjith_qualiantech_com 
PriorityurgentResolutionfixedFixed in VersionRR18Q1
StatusclosedFix in branchFixed in SCM revision4f3b6de6ef27
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Tomarvintm
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0037343: Schedule details should also be split when using split payment terms

DescriptionPayment plan (fin_payment_schedule) is properly split but payment plan details (fin_payment_scheduledetail) are not
Steps To Reproduce0. Access backoffice and configure "VBS POS Terminal Type" as "Allo pay on credit"=YES
1. Configure "Arturo Montoro" business partner with Credit Limit=1000 and payment terms "20% a 15 días, 40% a 30 días y resto a 60 días"
2. Access POS Terminal and create ticket for Arturo Montoro with "Invoice this receipt" checked. Add any product
3. Pay ticket with "Use credit" option
4. Access backoffice and verify that Sales Invoice has 3 payment plan records, which is correct.
5. However, run "add payment" process and realize that only one line with total amount appears to be paid. This is wrong as each payment plan record should have a detail associated so 3 lines should appear
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0036907 closedranjith_qualiantech_com Wrong sales invoice payment plan is created when paying a ticket using credit 

-  Notes
(0100903)
hgbot (developer)
2017-12-02 11:24

 Repository: erp/pmods/org.openbravo.retail.posterminal
Changeset: 4f3b6de6ef277ba67fc6cf5fc5b77b35cdca9b07
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Sat Dec 02 15:54:03 2017 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/4f3b6de6ef277ba67fc6cf5fc5b77b35cdca9b07 [^]

Fixed issue 37343 : PaymentScheduleDetail should be created based on payment terms for credit amount

---
M src/org/openbravo/retail/posterminal/OrderLoader.java
---
(0100904)
hgbot (developer)
2017-12-02 11:25

 Repository: tools/automation/pi-mobile
Changeset: 1ec0b4fb7fe0404a0064eddd7746454fad91554e
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Sat Dec 02 15:54:56 2017 +0530
URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/1ec0b4fb7fe0404a0064eddd7746454fad91554e [^]

Verifies issue 37343 : Added automated test 'I37343_VerifyPymtScheDetailWithCredit'

---
A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I37343_VerifyPymtScheDetailWithCredit.java
---
(0100913)
hgbot (developer)
2017-12-04 12:44

 Repository: tools/automation/pi-mobile
Changeset: dffae49af68769b05f3a34723f05bff48181c735
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Mon Dec 04 17:14:12 2017 +0530
URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/dffae49af68769b05f3a34723f05bff48181c735 [^]

Verifies issue 37343 : Test 'I37343_VerifyPymtScheDetailWithCredit' failed in try

Backed out changeset: 1ec0b4fb7fe0

---
R src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I37343_VerifyPymtScheDetailWithCredit.java
---
(0100953)
hgbot (developer)
2017-12-11 08:33

 Repository: tools/automation/pi-mobile
Changeset: 3994e8c18f69b3e51ec9ba366f875fcef4bcf3fc
Author: Ranjith S R <ranjith <at> qualiantech.com>
Date: Mon Dec 11 13:02:59 2017 +0530
URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/3994e8c18f69b3e51ec9ba366f875fcef4bcf3fc [^]

Verifies issue 37343 : Added automated test 'I37343_VerifyPymtScheDetailWithCredit'

---
A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I37343_VerifyPymtScheDetailWithCredit.java
---

- Issue History
Date Modified Username Field Change
2017-11-21 12:32 maite New Issue
2017-11-21 12:32 maite Assigned To => Retail
2017-11-21 12:32 maite Resolution time => 1513033200
2017-11-21 12:32 maite Triggers an Emergency Pack => No
2017-11-21 12:32 maite Issue Monitored: networkb
2017-11-21 12:36 Practics Issue Monitored: Practics
2017-11-23 12:40 ranjith_qualiantech_com Assigned To Retail => ranjith_qualiantech_com
2017-11-23 12:40 ranjith_qualiantech_com Status new => scheduled
2017-11-23 12:40 ranjith_qualiantech_com Relationship added related to 0036907
2017-12-02 11:24 hgbot Checkin
2017-12-02 11:24 hgbot Note Added: 0100903
2017-12-02 11:24 hgbot Status scheduled => resolved
2017-12-02 11:24 hgbot Resolution open => fixed
2017-12-02 11:24 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/4f3b6de6ef277ba67fc6cf5fc5b77b35cdca9b07 [^]
2017-12-02 11:25 hgbot Checkin
2017-12-02 11:25 hgbot Note Added: 0100904
2017-12-04 12:44 hgbot Checkin
2017-12-04 12:44 hgbot Note Added: 0100913
2017-12-07 13:09 marvintm Review Assigned To => marvintm
2017-12-07 13:09 marvintm Status resolved => closed
2017-12-07 13:09 marvintm Fixed in Version => RR18Q1
2017-12-11 08:33 hgbot Checkin
2017-12-11 08:33 hgbot Note Added: 0100953

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