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IDProjectCategoryView StatusDate SubmittedLast Update
0021746Openbravo ERP09. Financial managementpublic2012-09-25 13:082012-09-28 14:39
Reportermalsasua 
Assigned Todmiguelez 
PrioritynormalSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionCommunity Appliance
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browserGoogle Chrome
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0021746: In Sales Invoice Payment Plan window, field "days overdue" is incorrect
DescriptionIn Sales Invoice Payment Plan window, field "days overdue" is incorrect when the invoice does not have any payment
Steps To Reproduce. create new invoice:
 * date invoiced: 01/08/2012
 * payment terms: 30 days
. create new line
. process it

go to Sales Invoice Payment Plan window:
. invoice generated previously:
  * days over due is 0, and it should be 25 (today is 25/09/2012)
Proposed Solutiondiff attached
Additional Information
TagsNo tags attached.
Relationships
Attached Filesdiff issueOverDue.diff (1,880) 2012-09-25 13:08
https://issues.openbravo.com/file_download.php?file_id=5598&type=bug
Issue History
Date ModifiedUsernameFieldChange
2012-09-25 13:08malsasuaNew Issue
2012-09-25 13:08malsasuaAssigned To => dmiguelez
2012-09-25 13:08malsasuaFile Added: issueOverDue.diff
2012-09-25 13:08malsasuaWeb browser => Google Chrome
2012-09-25 13:08malsasuaModules => Core
2012-09-25 13:08malsasuaOBNetwork customer => No
2012-09-27 11:54dmiguelezNote Added: 0052827
2012-09-27 11:58hgbotCheckin
2012-09-27 11:58hgbotNote Added: 0052828
2012-09-27 11:58hgbotStatusnew => resolved
2012-09-27 11:58hgbotResolutionopen => fixed
2012-09-27 11:58hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/c2224e800e33b71f7f7266afa9ed4e334bcaec42 [^]
2012-09-27 16:32malsasuaNote Added: 0052840
2012-09-27 16:32malsasuaStatusresolved => closed
2012-09-28 14:39hudsonbotCheckin
2012-09-28 14:39hudsonbotNote Added: 0052920

Notes
(0052827)
dmiguelez   
2012-09-27 11:54   
Test Plan:

. create new invoice:
 * date invoiced: 01/08/2012
 * payment terms: 30 days
. create new line
. process it

go to Sales Invoice Payment Plan window:
. invoice generated previously:
  * days over due is 27 (today is 27/09/2012)
(0052828)
hgbot   
2012-09-27 11:58   
Repository: erp/devel/pi
Changeset: c2224e800e33b71f7f7266afa9ed4e334bcaec42
Author: David Miguelez <david.miguelez <at> openbravo.com>
Date: Thu Sep 27 11:57:35 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/c2224e800e33b71f7f7266afa9ed4e334bcaec42 [^]

Fixes issue 21746: Modified the SQL query definition.

---
M src-db/database/sourcedata/AD_COLUMN.xml
---
(0052840)
malsasua   
2012-09-27 16:32   
version: 3.0.17992
test plan:
 . steps to reproduce: OK
 . code review: OK
(0052920)
hudsonbot   
2012-09-28 14:39   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/6d2f8cffd4b1 [^]

Maturity status: Test