Openbravo Issue Tracking System - Openbravo ERP
Navigate to Sales invoice window (Sales Management || Transactions || Sales Invoice || Header)
Click “New” to create a new record
Then Select
• BP: Millman Ltd.
And verify the below details are getting filled automatically, once the user selects the BP
• Price List: General Sales
• Currency: EUR
• Form of Payment: Money Order
• Payment Terms: Immediate
Change the payment Terms field from Immediate to “One Month”
Navigate to “Lines” tab
Click “New” to create new line item details
• Product: Hammer
• Qty: 10
• Net unit Price: 5.80
• Tax: VAT 16%
Move back to “Header” tab
Verify the amount details
• Total Net Amount: 58.00
• Total Gross Amount: 67.28
Move to Payment tab to create a payment document manually
Click New
Enter the below details
• Form of Payment: Money Order
• Due date: 10/06/2010
• Amount: 25.00
Click Save
Navigate back to header tab
Click “Complete” button
“Process Completed Successfully” message appears
Move to Payment tab, and verify two lines with two different due dates
Line 1: Due date: 10/06/2010 and Amount : 25.00
Line 2: Due date: 05/04/2010 and Amount : 42.28
Then to verify two schedule events are generated for the invoice
Move to Payment Plan tab
You will find, only one line item appears instead of two lines
Line 1: Due date: 05/04/2010 and Expected Amount: 67.28
Only one schedule payment event is associated for a invoice which has manually added mulitple due dates.JPG (187,996) 2010-03-04 07:30https://issues.openbravo.com/file_download.php?file_id=2302&type=bug