Hi all, In Seed data there are several payment term types for purchase orders and agreements (Financial, Payment (net days), Payment net days, part 1, etc).
I have created a purchase order from Company to DemoSupplier (total 900$). With Order terms: Payment net days, part 1: value = 0.25 , days = 10 Payment net days, part 2: value = 0.75, days = 20 I expected to see 2 payments: one 25% after 10 days from invoice date for 225$ and second after 20 days from invoice date for 675$. Shouldn't it work that way? I see corresponding implementation of logic in applications\accounting\src\main\groovy\org\apache\ofbiz\accounting\payment\PaymentServices.groovy - payment terms with parentID FIN_PAYMENT_TERM should be splitted, but i'm not really sure, that my expectations are correct. BR, Denis
