Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0012553 | Openbravo ERP | Z. Others | public | 2010-03-04 06:56 | 2010-12-09 15:59 |
| Reporter | sureshbabu | ||||
| Assigned To | eduardo_Argal | ||||
| Priority | normal | Severity | minor | Reproducibility | have not tried |
| Status | closed | Resolution | no change required | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | 2.50 | ||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Web browser | |||||
| Modules | Advanced Payables and Receivables Mngmt | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0012553: Under Payment Monitor section, Days till due shows wrong value, when user clicks Update Payment Monitor | ||||
| Description | Under Payment Monitor section, Days till due shows wrong value, when user clicks Update Payment Monitor | ||||
| Steps To Reproduce | 1) Create and complete a sales order with Payment terms as "30 days or 1 month". 2) Then click "Update Payment Monitor" button 3) verify the 'Days till due' field wrongly shows '32' days | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | Advance Rec & Payables | ||||
| Relationships | |||||
| Attached Files |  Days till due shows wrong number of days when paymetn tem one month (30 days).JPG (175,321) 2010-03-04 06:56https://issues.openbravo.com/file_download.php?file_id=2300&type=bug | ||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2010-03-04 06:56 | sureshbabu | New Issue | |||
| 2010-03-04 06:56 | sureshbabu | Assigned To | => adrianromero | ||
| 2010-03-04 06:56 | sureshbabu | File Added: Days till due shows wrong number of days when paymetn tem one month (30 days).JPG | |||
| 2010-03-04 06:56 | sureshbabu | Tag Attached: Advance Rec & Payables | |||
| 2010-03-04 07:06 | sureshbabu | Project | Openbravo ERP => Modules | ||
| 2010-03-04 07:08 | sureshbabu | Assigned To | adrianromero => eduardo_Argal | ||
| 2010-03-04 07:08 | sureshbabu | Category | 07. Sales management => Advance Payables and Receivables | ||
| 2010-03-04 07:08 | sureshbabu | version | pi => | ||
| 2010-03-04 11:33 | gorkaion | Note Added: 0025050 | |||
| 2010-03-04 11:33 | gorkaion | Status | new => closed | ||
| 2010-03-04 11:33 | gorkaion | Resolution | open => no change required | ||
| 2010-12-09 15:59 | anonymous | sf_bug_id | 0 => 3133037 | ||
| Notes | |||||
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