OrderTerm/InvoiceTerm for Sales Order are not correctly stored if there are
more than one term days specified on the agreement terms
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Key: OFBIZ-890
URL: https://issues.apache.org/jira/browse/OFBIZ-890
Project: OFBiz (The Open for Business Project)
Issue Type: Bug
Components: accounting, order
Affects Versions: SVN trunk
Reporter: Marco Risaliti
Priority: Trivial
Fix For: SVN trunk
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
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