[jira] Updated: (OFBIZ-890) OrderTerm/InvoiceTerm for Sales Order are not correctly stored if there are more than one term days specified on the agreement terms

["Marco Risaliti (JIRA)" <ji...@apache.org>]

     [ https://issues.apache.org/jira/browse/OFBIZ-890?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Marco Risaliti updated OFBIZ-890:
---------------------------------

    Attachment: itemSeqNum.patch

This is the patch to correct this very little bug

> 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
>
>
> 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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