Openbravo Issue Tracking System - Localization Pack: Spain |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0022785 | Localization Pack: Spain | Payment Terms | public | 2013-01-11 14:53 | 2013-03-01 09:17 |
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Reporter | ngarcia | |
Assigned To | ioritzCia | |
Priority | urgent | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | | |
Merge Request Status | |
Regression date | |
Regression introduced by commit | |
Regression level | |
Review Assigned To | ngarcia |
Support ticket | |
OBNetwork customer | |
Regression introduced in release | |
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Summary | 0022785: The payment terms configured for more than one period are wrong |
Description | The payment terms configured for more than one period are wrong:
- 20% a 10 días, resto a 30 días
- 20% a 15 días, 40% a 30 días y resto a 60 días
- 50% en el acto, resto a 60 días |
Steps To Reproduce | As group admin role:
Apply the dataset
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 must be removed and its configuration defined into the payment term header |
Additional Information | |
Tags | No tags attached. |
Relationships | has duplicate | defect | 0020606 | | new | jonalegriaesarte | All the scheduled payment terms are wrong |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2013-01-11 14:53 | ngarcia | New Issue | |
2013-01-11 14:53 | ngarcia | Assigned To | => jonalegriaesarte |
2013-01-11 14:53 | ngarcia | Relationship added | has duplicate 0020606 |
2013-01-11 14:53 | ngarcia | Issue Monitored: networkb | |
2013-01-11 14:56 | ngarcia | Note Added: 0055489 | |
2013-02-20 14:45 | jonalegriaesarte | Assigned To | jonalegriaesarte => ioritzCia |
2013-02-21 11:11 | hgbot | Checkin | |
2013-02-21 11:11 | hgbot | Note Added: 0056676 | |
2013-02-21 11:11 | hgbot | Status | new => resolved |
2013-02-21 11:11 | hgbot | Resolution | open => fixed |
2013-02-21 11:11 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.spanishdefaultdata.paymentterms/rev/db0f2667bf61d23a6f1017a5761478b5fcc0ad77 [^] |
2013-02-28 18:11 | hgbot | Checkin | |
2013-02-28 18:11 | hgbot | Note Added: 0056857 | |
2013-03-01 09:17 | ngarcia | Review Assigned To | => ngarcia |
2013-03-01 09:17 | ngarcia | Note Added: 0056875 | |
2013-03-01 09:17 | ngarcia | Status | resolved => closed |