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ID

0037571

Type

Category

Severity

Reproducibility

Date Submitted

Last Update

defect

[Retail Modules] Web POS

major

always

2018-01-02 18:36

2018-01-29 12:03

Reporter

ngarcia

View Status

public

Assigned To

ranjith_qualiantech_com

Priority

urgent

Resolution

fixed

Fixed in Version

RR18Q2

Status

closed

Fix in branch

Fixed in SCM revision

Projection

none

ETA

none

Target Version

OS

Any

Database

Any

Java version

OS Version

Database version

Ant version

Product Version

SCM revision

Review Assigned To

marvintm

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

No

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

Tags

No tags attached.

Relationships [ Relation Graph ] [ Dependency Graph ]

related to

defect

closed

ranjith_qualiantech_com

Wrong sales invoice payment plan is created when paying a ticket using credit

Notes
(0101738) ranjith_qualiantech_com (developer) 2018-01-17 08:17	Fixed in https://issues.openbravo.com/view.php?id=37493 [^] https://code.openbravo.com/erp/pmods/org.openbravo.retail.posterminal/rev/0845d04a4512cc10542f5f038ca75da51efdb15e [^]

(0101743) hgbot (developer) 2018-01-17 11:18	Repository: tools/automation/pi-mobile Changeset: b5147a78530d9cf02a672d58d0649270c679abd9 Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Wed Jan 17 15:48:39 2018 +0530 URL: http://code.openbravo.com/tools/automation/pi-mobile/rev/b5147a78530d9cf02a672d58d0649270c679abd9 [^] Verifies issue 37571 : Added automated test 'I37571_VerifyReceiptWithPaymentTermLine' --- A src-test/org/openbravo/test/mobile/retail/pack/selenium/tests/system/I37571_VerifyReceiptWithPaymentTermLine.java ---

Issue History
Date Modified	Username	Field	Change
2018-01-02 18:36	ngarcia	New Issue
2018-01-02 18:36	ngarcia	Assigned To	=> Retail
2018-01-02 18:36	ngarcia	Resolution time	=> 1516662000
2018-01-02 18:36	ngarcia	Triggers an Emergency Pack	=> No
2018-01-02 18:36	ngarcia	Relationship added	related to 0036907
2018-01-02 18:37	ngarcia	Issue Monitored: networkb
2018-01-02 22:15	Practics	Issue Monitored: Practics
2018-01-03 12:48	ranjith_qualiantech_com	Assigned To	Retail => ranjith_qualiantech_com
2018-01-11 12:14	ranjith_qualiantech_com	Status	new => scheduled
2018-01-17 08:17	ranjith_qualiantech_com	Note Added: 0101738
2018-01-17 08:17	ranjith_qualiantech_com	Status	scheduled => resolved
2018-01-17 08:17	ranjith_qualiantech_com	Resolution	open => fixed
2018-01-17 11:18	hgbot	Checkin
2018-01-17 11:18	hgbot	Note Added: 0101743
2018-01-29 12:03	marvintm	Review Assigned To	=> marvintm
2018-01-29 12:03	marvintm	Status	resolved => closed
2018-01-29 12:03	marvintm	Fixed in Version	=> RR18Q2

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