0037571: Wrong Payment Plan for a sales invoice with split payment terms paid on credit

Openbravo Issue Tracking System - Retail Modules

View Issue Details

Project

Category

View Status

Date Submitted

Last Update

0037571

Retail Modules

Web POS

public

2018-01-02 18:36

2018-01-29 12:03

Reporter

ngarcia

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

RR18Q2

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

0037571: Wrong Payment Plan for a sales invoice with split payment terms paid on credit

Description

Wrong Payment Plan for a sales invoice with split payment terms paid on credit

Steps To Reproduce

In the backend:
   Create a new record in Payment Terms:
      Overdue Payment Days Rule: 46
   Add a line to it:
      Percentage Due: 50
      Overdue Payment Days Rule: 15
      Rest: N
   Create a Business Partner, set it as Customer, add a price list and the previously created Payment Term
   Assign a credit limit of 10000 to it
   Set Allow Pay on Credit to 'Y' in POS Terminal Type window
   Set a product price in the business partner price list to 100

In the POS:
   Change to previously created customer
   Add the product with a price of 100
   Add a payment of 50 to the ticket
   Use Credit for the rest (50)

In the backend:
   Check the created sales invoice has the following payment plan:
      1. Due Date: today+15
         Expected Date: 50
         Received Amount: 50
         Outstanding Amount: 0

   Reactivate and complete the invoice
   Check two payment plans are created for the invoice
      1. Due Date: today+15
         Expected Amount: 50
         Received Amount: 50
         Outstanding Amount: 0
      2. Due Date: today+46
         Expected Amount: 50
         Received Amount: 0
         Outstanding Amount: 50

Proposed Solution

Additional Information