R39324 Sales Order Payment Plan - Set Payment Amount (Recalc)

Code	39324
Entity	Crm.Sales.SalesOrderPaymentPlans Entity
Name	SetPaymentAmount
Attribute	PaymentAmount
Layer	Front-End
Events	AttributeChanged(Amount, PaymentAmount, PaymentCurrency)
Priority	Normal
Modify	YES
Applicable Legislations	ALL // no condition needed
Action	IIF((PaymentCurrency == null), null, IIF(((Amount != null) OrElse True), SetPaymentAmount(), PaymentAmount))
Description	The logic is as follows: If Payment Currency has a value (i.e., is not empty), and the value in the Amount field is not the result of converting the Payment Amount value using document currency, then the Payment Amount field must be updated with the converted value of the Amount field, rounded to the second decimal digit, using the currency defined in Payment Currency. If Payment Currency doesn't have a value, then the Payment Amount field should be null. Or if the value in the Amount field is the result of converting the Payment Amount field, then the Payment Amount field should stay what it is.
Message
Version
Revocable	YES

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