0017966: Payment Plan not properly created in the case of several line payment terms and an Invoice created from an Order.

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Summary	0017966: Payment Plan not properly created in the case of several line payment terms and an Invoice created from an Order.

Revision	2011-07-27 10:34 by gorkaion
Steps To Reproduce	Case 1: Order invoiced using a payment term with several payments Create below payment terms: (1) 50-50 (lines) - 2 lines for a 50% of the amount. The first 50% in 30 days and the second 50% in 60 days. Rest flag = no (2) 50-50 (cabecera-lineas) - 1 line for a 50% in 30 days, and in the header overdue Payment days rule field = 60 days, which implies that the header contains the second 50% in 60 days. Create a sales order for an amount of 2800 for a customer and then a sales invoice by using "Create Lines From" option, for both payment terms. Once done press "Add Payment In/Out" button and realize that it is not right. See screen attached. In our example FV/62 was created by using 50-50 lines payment term. See first screen attached. In our example FV/66 was created by using 50-50 (cabecera-lineas) payment term. See second screen attached. Case 2: Several orders completely invoiced on a single invoice with an invoiced amount lower than the amount of the orders: Create 2 Sales Orders with 1500€ amount each one (1000 units at 1.50€ and tax exempt) Create 1 Invoice using the Create lines from and change the price of both orders to 0.5€ so the total amount of the invoice is 1000€. Currently we get the following payment details when clicking the Add PAymetn: SO1 & SI for 1500€ --- & SI for -500€ But we expect: SO1 & SI for 1500€ SO2 & SI for 1500€ --- & SI for -2000€

Revision	2011-07-12 12:58 by gorkaion
Steps To Reproduce	Create below payment terms: (1) 50-50 (lines) - 2 lines for a 50% of the amount. The first 50% in 30 days and the second 50% in 60 days. Rest flag = no (2) 50-50 (cabecera-lineas) - 1 line for a 50% in 30 days, and in the header overdue Payment days rule field = 60 days, which implies that the header contains the second 50% in 60 days. Create a sales order for an amount of 2800 for a customer and then a sales invoice by using "Create Lines From" option, for both payment terms. Once done press "Add Payment In/Out" button and realize that it is not right. See screen attached. In our example FV/62 was created by using 50-50 lines payment term. See first screen attached. In our example FV/66 was created by using 50-50 (cabecera-lineas) payment term. See second screen attached.