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ID | ||||||||
0022785 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Localization Pack: Spain] Payment Terms | major | always | 2013-01-11 14:53 | 2013-03-01 09:17 | |||
Reporter | ngarcia | View Status | public | |||||
Assigned To | ioritzCia | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | db0f2667bf61 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Regression date | ||||||||
Regression introduced by commit | ||||||||
Regression level | ||||||||
Review Assigned To | ngarcia | |||||||
Regression introduced in release | ||||||||
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 | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0055489) ngarcia (developer) 2013-01-11 14:56 |
support ticket: 18943 resolution time: 14/02/2013 |
(0056676) hgbot (developer) 2013-02-21 11:11 |
Repository: erp/pmods/org.openbravo.spanishdefaultdata.paymentterms Changeset: db0f2667bf61d23a6f1017a5761478b5fcc0ad77 Author: Ioritz Cia <ioritz.cia <at> openbravo.com> Date: Thu Feb 21 10:40:17 2013 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.spanishdefaultdata.paymentterms/rev/db0f2667bf61d23a6f1017a5761478b5fcc0ad77 [^] Fixes issue 22785: The payment terms configured for more than one period are wrong. --- M referencedata/standard/Payment_terms_default_data.xml M src-db/database/sourcedata/AD_DATASET.xml M src-db/database/sourcedata/AD_MODULE.xml M src-db/database/sourcedata/AD_MODULE_DEPENDENCY.xml --- |
(0056857) hgbot (developer) 2013-02-28 18:11 |
Repository: erp/pmods/org.openbravo.spanishdefaultdata.paymentterms Changeset: a827af59ed653f8ccd7a64bc57136247c63edcce Author: Ioritz Cia <ioritz.cia <at> openbravo.com> Date: Thu Feb 28 18:10:07 2013 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.spanishdefaultdata.paymentterms/rev/a827af59ed653f8ccd7a64bc57136247c63edcce [^] Related to issue 22785: The payment terms configured for more than one period are wrong. Moulescript added. --- M src-db/database/sourcedata/AD_MODULE.xml A build/classes/org/openbravo/spanishdefaultdata/paymentterms/modulescript/DeletePaymentTermLines.class A build/classes/org/openbravo/spanishdefaultdata/paymentterms/modulescript/DeletePaymentTermLinesData.class A src-util/modulescript/src/org/openbravo/spanishdefaultdata/paymentterms/DeletePaymentTermLines.java A src-util/modulescript/src/org/openbravo/spanishdefaultdata/paymentterms/DeletePaymentTermLines_data.xsql A src-util/modulescript/src/src/org/openbravo/spanishdefaultdata/paymentterms/DeletePaymentTermLinesData.java --- |
(0056875) ngarcia (developer) 2013-03-01 09:17 |
verified |
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 |
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