0012555: Only one schedule payment event is associated for a invoice which has manually added mulitple due dates

Description

Only one schedule payment event is associated for a invoice in "Payment Plan" tab When an invoice is created with manually added mulitple due dates

Steps To Reproduce

Login with user having access to Openbravo admin role
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

Tags

Advance Rec & Payables

Attached Files

Only one schedule payment event is associated for a invoice which has manually added mulitple due dates.JPG [^] (187,996 bytes) 2010-03-04 07:30

Relationships [ Relation Graph ] [ Dependency Graph ]

Notes
(0025043) gorkaion (developer) 2010-03-04 10:14	Hi, With the new payments the way to insert different payments to an invoice has changed. When you complete the invoice the process generates the payment plan based on the selected payment terms. This payment plan are just expected payments. If you later want to add partial payment you have to use the "add payment from invoice" button. If you want to see the history of payments you have to go to the payment details tab where is shown all the payments done.

Issue History
Date Modified	Username	Field	Change
2010-03-04 07:30	sureshbabu	New Issue
2010-03-04 07:30	sureshbabu	File Added: Only one schedule payment event is associated for a invoice which has manually added mulitple due dates.JPG
2010-03-04 07:30	sureshbabu	Tag Attached: Advance Rec & Payables
2010-03-04 10:14	gorkaion	Note Added: 0025043
2010-03-04 10:14	gorkaion	Status	new => closed
2010-03-04 10:14	gorkaion	Resolution	open => no change required
2010-12-09 15:59	anonymous	sf_bug_id	0 => 3133039