Project:
| View Revisions: Issue #37341 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0037341: Payment Method defined by default should be maintained although partial payment done with different pm | ||
| Revision | 2017-11-23 10:12 by maite | ||
| Steps To Reproduce | 0. Access backoffice and configure "VBS POS Terminal Type" as "Allo pay on credit"=YES 1. Configure "Arturo Montoro" business partner with Credit Limit=1000 2. Access POS Terminal and create ticket for Arturo Montoro with "Invoice this receipt" checked. Add any product 3. Pay partial amount using "Card" payment method and "Use Credit" for rest of amount 4. Access backoffice and verify that Sales Invoice has been created with "Wire Transfer" payment method instead of partner's default payment method, which in that case is Cash When business partner has split payment term defined same problem occurs: 0. 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 partial amount using "Card" payment method and "Use Credit" for rest of amount 4. Access backoffice and verify that Sales Invoice has been created with "Wire Transfer" payment method instead of partner's default payment method, which in that case is Cash. In that case, paid amount should be created with "Card" payment method but pending schedule plan should be created with "Cash" payment method |
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| Revision | 2017-11-23 10:02 by maite | ||
| Steps To Reproduce | 0. Access backoffice and configure "VBS POS Terminal Type" as "Allo pay on credit"=YES 1. Configure "Arturo Montoro" business partner with Credit Limit=1000 2. Access POS Terminal and create ticket for Arturo Montoro with "Invoice this receipt" checked. Add any product 3. Pay partial amount using "Card" payment method and "Use Credit" for rest of amount 4. Access backoffice and verify that Sales Invoice has been created with "Wire Transfer" payment method instead of partner's default payment method, which in that case is Cash When business partner has split payment term defined same problem occurs |
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