[
https://issues.apache.org/jira/browse/OFBIZ-890?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel
]
Marco Risaliti closed OFBIZ-890.
--------------------------------
Resolution: Later
For the moment I will close this issue because I have not the time to work on
it and in this issue remains the notes and a draft-patch for this issue.
When I will have the time and interest to work on it I will open a new issue.
Thanks
Marco
> OrderTerm/InvoiceTerm for Sales Order are not correctly stored if there are
> more than one term days specified on the agreement terms
> ------------------------------------------------------------------------------------------------------------------------------------
>
> Key: OFBIZ-890
> URL: https://issues.apache.org/jira/browse/OFBIZ-890
> Project: OFBiz
> Issue Type: Bug
> Components: accounting, order
> Affects Versions: SVN trunk
> Reporter: Marco Risaliti
> Priority: Trivial
> Fix For: SVN trunk
>
> Attachments: itemSeqNum.patch, itemSeqNum2.patch, OFBiz_ Order
> Manager_ View Order.pdf, OFBiz_ Web Tools_ Find Values.pdf
>
>
> If I create an agreement within admin user and Company organization for sales
> order when I try to create an order on the backend and selecting this
> agreement then the OrderTerms and the InvoiceTerms are not correctly stored.
> The fields orderItemSeqId/invoiceItemSeqId are filled with the value "N/A"
> and so if we have two term days specified on the agreement only the last one
> is store on the OrderTerms/InvoiceTerms because orderItemSeqId is part of the
> primary key.
> I have created a patch that fill the orderItemSeqId/invoiceItemSeqId fields
> with a sequencial number.
> It's a very small bug and probably there is no-one that use this
> functionality.
> I have seen it because I'm trying to understand how to create an payment
> aging for OFBIZ.
> Thanks
> Marco
--
This message is automatically generated by JIRA.
-
You can reply to this email to add a comment to the issue online.
