0018091: Payment Plan not properly created in the case of several line payment terms and an Invoice created from an Order.

Description

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

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€

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blocks

defect

0017966

3.0MP2

closed

gorkaion

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

Notes
(0039459) hgbot (developer) 2011-07-27 19:02	Repository: erp/pmods/org.openbravo.advpaymentmngt Changeset: 3b390099113faa339da62ae7592ebb845f071def Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com> Date: Wed Jul 27 18:41:53 2011 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/3b390099113faa339da62ae7592ebb845f071def [^] Fixed issue 18091.Add checkings to know if we are processing the last payment schedule. --- M src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml ---

Issue History
Date Modified	Username	Field	Change
2011-07-27 10:34	gorkaion	Type	defect => backport
2011-07-27 10:34	gorkaion	fix_in_branch	=> 2.50
2011-07-27 19:02	hgbot	Checkin
2011-07-27 19:02	hgbot	Note Added: 0039459
2011-07-27 19:02	hgbot	Status	scheduled => resolved
2011-07-27 19:02	hgbot	Resolution	open => fixed
2011-07-27 19:02	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/3b390099113faa339da62ae7592ebb845f071def [^]
2011-08-10 09:15	mirurita	Status	resolved => closed