R39328 Sales Order Payment Plan - Set Amount (Recalc)

Code	39328
Entity	Crm.Sales.SalesOrderPaymentPlans Entity
Name	SetAmount
Attribute	Amount
Layer	Front-End
Events	AttributeChanged(PaymentAmount, Amount, PaymentCurrency)
Priority	Normal
Modify	YES
Applicable Legislations	ALL // no condition needed
Action	IIF(((PaymentCurrency == null) OrElse (PaymentAmount == null)), Amount, SetAmount())
Description	The logic is as follows: If both Payment Currency and Payment Amount have a value (i.e., are not empty), and the value in the Payment Amount field is not the result of converting the Amount using the value of the Payment Currency field, then Amount must be updated with the converted value of the Payment Amount field, rounded to the second decimal digit, using the currency defined in Document Currency. If Payment Currency or Payment Amount don't have a value, or the value in the Payment Amount field is the result of converting the Amount field, then the Amount field should stay what it is.
Message
Version
Revocable	YES

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