Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| 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 | |||||||
| Merge Request Status | ||||||||
| Regression date | ||||||||
| Regression introduced by commit | ||||||||
| Regression level | ||||||||
| Review Assigned To | ngarcia | |||||||
| Support ticket | ||||||||
| OBNetwork customer | OBPS | |||||||
| 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 |
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(0055489) ngarcia (viewer) 2013-01-11 14:56 |
support ticket: 18943 resolution time: 14/02/2013 |
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(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 --- |
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(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 --- |
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(0056875) ngarcia (viewer) 2013-03-01 09:17 |
verified |
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Notes |
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Issue History |
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| 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 | OBNetwork customer | => Yes |
| 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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Issue History |
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