Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0040400 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Retail Modules] Web POS | major | always | 2019-03-18 09:30 | 2019-03-28 19:51 | |||
| Reporter | asiermartirena | View Status | public | |||||
| Assigned To | asiermartirena | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | RR19Q2 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | 9a1d664d23e0 | ||||
| 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 | marvintm | |||||||
| OBNetwork customer | No | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0040400: Errors while creating payment terms in Web POS | |||||||
| Description | When a partially paid invoice is created generating credit for a business partner that has a payment term that must be paid in different times, the payment schedule details were being generated with wrong amounts. Also, if one of the payment term lines was a 'rest' payment line, a negative payment schedule was being generated for the invoice with the same amount to the 'rest' payment term but with different sign. | |||||||
| Steps To Reproduce | Assign a payment term with different lines to a business partner. One of those lines must be 'rest'. Synchronize a partially paid ticket with the configured bp in the Web POS using the 'Use Credit' button or with a prepayment that generates an invoice. Check that the details are set with wrong amount. Check that the generated payment schedules in the invoice are not correct. There's a payment schedule with the same amount to the rest payment term, but in negative. | |||||||
| Tags | No tags attached. | |||||||
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(0110470) hgbot (developer) 2019-03-18 12:21 |
Repository: erp/pmods/org.openbravo.retail.posterminal Changeset: 9a1d664d23e043289730f9c9897f14fb5b42e208 Author: Asier Martirena <asier.martirena <at> openbravo.com> Date: Mon Mar 18 09:47:07 2019 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/9a1d664d23e043289730f9c9897f14fb5b42e208 [^] Fixed issue 40400: Fixed errors when creating payment terms PSD amount are now correctly set. The outstanding amount is correctly updated. A a payment was in awaiting execution, the paid and outstanding amount is correctly maintained. If a payment term line was a 'rest' line, now a wrong payment term line is not created. --- M src/org/openbravo/retail/posterminal/utility/InvoiceUtils.java --- |
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(0110478) hgbot (developer) 2019-03-18 14:10 |
Repository: tools/automation/pi-mobile Changeset: fe033ba71c884943d9fb0779b67be67597041e75 Author: Asier Martirena <asier.martirena <at> openbravo.com> Date: Mon Mar 18 14:08:56 2019 +0100 URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/fe033ba71c884943d9fb0779b67be67597041e75 [^] Related to issue 40400: Updated automated test --- M src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I36907_VerifyReceiptWithPaymentTermLineII.java --- |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2019-03-18 09:30 | asiermartirena | New Issue | |
| 2019-03-18 09:30 | asiermartirena | Assigned To | => asiermartirena |
| 2019-03-18 09:30 | asiermartirena | OBNetwork customer | => No |
| 2019-03-18 09:30 | asiermartirena | Triggers an Emergency Pack | => No |
| 2019-03-18 12:21 | hgbot | Checkin | |
| 2019-03-18 12:21 | hgbot | Note Added: 0110470 | |
| 2019-03-18 12:21 | hgbot | Status | new => resolved |
| 2019-03-18 12:21 | hgbot | Resolution | open => fixed |
| 2019-03-18 12:21 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/9a1d664d23e043289730f9c9897f14fb5b42e208 [^] |
| 2019-03-18 14:10 | hgbot | Checkin | |
| 2019-03-18 14:10 | hgbot | Note Added: 0110478 | |
| 2019-03-28 19:51 | marvintm | Review Assigned To | => marvintm |
| 2019-03-28 19:51 | marvintm | Status | resolved => closed |
| 2019-03-28 19:51 | marvintm | Fixed in Version | => RR19Q2 |
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Issue History |
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