Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0019735 | Openbravo ERP | 01. General setup | public | 2012-02-13 10:47 | 2012-02-13 11:34 |
| Reporter | xabiermerino | ||||
| Assigned To | jonalegriaesarte | ||||
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0019735: improves in Payment Terms | ||||
| Description | This behaviour is impossible to achieve with our functionality of payment terms. due date: invoice date + 2 months + set the due date the day 10 of the next month. | ||||
| Steps To Reproduce | As admin create a new payment term: - Offset Month Due: 2 - Maturity Date: 10 If the invoice date is > than 10 of the month the behaviour is correct. If the invoice date is =< than 10 the due date calculated is: invoice date + 2 month set the due date the day 10 of this month. | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
| Relationships | |||||
| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2012-02-13 10:47 | xabiermerino | New Issue | |||
| 2012-02-13 10:47 | xabiermerino | Assigned To | => jonalegriaesarte | ||
| 2012-02-13 10:47 | xabiermerino | Modules | => Core | ||
| 2012-02-13 10:53 | xabiermerino | Issue Monitored: networkb | |||
| 2012-02-13 11:34 | andreaferaco | Issue Monitored: andreaferaco | |||
| There are no notes attached to this issue. |