Talk:FS01 Commitment AR AP

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Carlos, when you say to captured payment schedule for order do you means to captured actual schedule for contractual order or a projected schedule based on past history ?
Hengsin 22:26, 9 November 2010 (UTC)

Heng Sin, thanks for asking, at this moment Adempiere just allow capturing payment schedule for customer invoices at "Invoice (Customer)" window, "Payment Schedule" tab. The actual functionality allow capture of schedule or auto-generation on two events, when changing the payment term on header, and when completing the document. Indeed the actual functionality has a problem because the user could customize the invoice schedule before completing the invoice, and on the complete event the schedule is deleted and recreated.
So, the first thing on the proposed modification is to implement the same tab (Payment Schedule) on "Invoice (Vendor)", "Sales Order" and "Purchase Order" windows. It will work similar to the way "Invoice (Customer)" works now, allowing the user to capture the schedule, or generating it on complete or change of payment term.
The second thing on the proposed modification is to inherit to the invoice the schedule when defined on the order.
The third thing on the proposal is to fix the problem that delete and recreate the potential modifications from user to the schedule when completing the document.
--CarlosRuiz_globalqss 00:04, 10 November 2010 (UTC)