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ID
0020606
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Localization Pack: Spain] Payment Termsmajoralways2012-05-25 10:292012-07-25 10:50
ReportervmromanosView Statuspublic 
Assigned Tojonalegriaesarte 
PriorityurgentResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0020606: All the scheduled payment terms are wrong

DescriptionAll 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 ReproduceApply 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 SolutionThe last line in the payment term configuration must be removed and its configuration defined into the header.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
duplicate of defect 0022785 closedioritzCia The payment terms configured for more than one period are wrong 

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2012-05-25 10:29 vmromanos New Issue
2012-05-25 10:29 vmromanos Assigned To => jonalegriaesarte
2012-07-25 10:50 jonalegriaesarte Priority immediate => urgent
2013-01-11 14:53 ngarcia Relationship added duplicate of 0022785


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