0020606: All the scheduled payment terms are wrong - Openbravo Issue Tracking System

Openbravo Issue Tracking System - Localization Pack: Spain

View Issue Details

Project

Category

View Status

Date Submitted

Last Update

0020606

Localization Pack: Spain

Payment Terms

public

2012-05-25 10:29

2012-07-25 10:50

Reporter

vmromanos

Assigned To

jonalegriaesarte

Priority

urgent

Severity

major

Reproducibility

always

Status

new

Resolution

open

Platform

OS Version

Product Version

Target Version

Fixed in Version

Merge Request Status

Regression date

Regression introduced by commit

Regression level

Review Assigned To

Support ticket

OBNetwork customer

Regression introduced in release

Summary

0020606: All the scheduled payment terms are wrong

Description

All the payment terms that are split to be paid in the future: "20% a 10 días, resto a 30 días", "20% a 15 días, 40% a 30 días y resto a 60 días" and "50% en el acto, resto a 60 días" are wrongly defined and generate wrong payment plan.

The last line must be removed and its configuration defined into the payment term header.

Steps To Reproduce

Apply the dataset to F&B client
Create a new sales invoice and select any of the previous payment terms
Insert any product and amount
Complete it
Go to the Payment Plan tab
An empty line (with 0 amount) has been inserted which is wrong

Proposed Solution

The last line in the payment term configuration must be removed and its configuration defined into the header.

Additional Information