Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0021746 | Openbravo ERP | 09. Financial management | public | 2012-09-25 13:08 | 2012-09-28 14:39 |
|
| Reporter | malsasua | |
| Assigned To | dmiguelez | |
| Priority | normal | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 20 | OS Version | Community Appliance |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | Google Chrome |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0021746: In Sales Invoice Payment Plan window, field "days overdue" is incorrect |
| Description | In 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 Solution | diff attached |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files |  issueOverDue.diff (1,880) 2012-09-25 13:08
https://issues.openbravo.com/file_download.php?file_id=5598&type=bug |
|
| Issue History |
| Date Modified | Username | Field | Change |
| 2012-09-25 13:08 | malsasua | New Issue | |
| 2012-09-25 13:08 | malsasua | Assigned To | => dmiguelez |
| 2012-09-25 13:08 | malsasua | File Added: issueOverDue.diff | |
| 2012-09-25 13:08 | malsasua | Web browser | => Google Chrome |
| 2012-09-25 13:08 | malsasua | Modules | => Core |
| 2012-09-27 11:54 | dmiguelez | Note Added: 0052827 | |
| 2012-09-27 11:58 | hgbot | Checkin | |
| 2012-09-27 11:58 | hgbot | Note Added: 0052828 | |
| 2012-09-27 11:58 | hgbot | Status | new => resolved |
| 2012-09-27 11:58 | hgbot | Resolution | open => fixed |
| 2012-09-27 11:58 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/c2224e800e33b71f7f7266afa9ed4e334bcaec42 [^] |
| 2012-09-27 16:32 | malsasua | Note Added: 0052840 | |
| 2012-09-27 16:32 | malsasua | Status | resolved => closed |
| 2012-09-28 14:39 | hudsonbot | Checkin | |
| 2012-09-28 14:39 | hudsonbot | Note Added: 0052920 | |
|
Notes |
|
|
|
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
|
|
|
|
|
|
version: 3.0.17992
test plan:
. steps to reproduce: OK
. code review: OK |
|
|
|
|
|