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https://issues.apache.org/jira/browse/OFBIZ-890?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel#action_12493076
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Marco Risaliti commented on OFBIZ-890:
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Please do not apply this patch because contains wrong entity definition.
I will provide a new patch as quickly I can.
I'm sorry for the mistake.
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 (The Open for Business Project)
> 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
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