Openbravo Issue Tracking System - Openbravo ERP
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€
| depends on | backport | 0018091 | 3.0MP2 | closed | gorkaion | Payment Plan not properly created in the case of several line payment terms and an Invoice created from an Order. |
17966-1.png (95,986) 2011-07-12 12:58https://issues.openbravo.com/file_download.php?file_id=4327&type=bug
17966-2.png (100,138) 2011-07-12 12:58https://issues.openbravo.com/file_download.php?file_id=4328&type=bug