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

Openbravo Issue Tracking System - Retail Modules

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Project

Category

View Status

Date Submitted

Last Update

0037343

Retail Modules

Web POS

public

2017-11-21 12:32

2017-12-11 08:33

Reporter

maite

Assigned To

ranjith_qualiantech_com

Priority

urgent

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

Fixed in Version

RR18Q1

Merge Request Status

Review Assigned To

marvintm

OBNetwork customer

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

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

Description

Payment plan (fin_payment_schedule) is properly split but payment plan details (fin_payment_scheduledetail) are not

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 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

Proposed Solution

Additional Information