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ID
0012553
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersminorhave not tried2010-03-04 06:562010-12-09 15:59
ReportersureshbabuView Statuspublic 
Assigned Toeduardo_Argal 
PrioritynormalResolutionno change requiredFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseOracleJava version
OS VersionDatabase versionAnt version
Product Version2.50SCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0012553: Under Payment Monitor section, Days till due shows wrong value, when user clicks Update Payment Monitor

DescriptionUnder Payment Monitor section, Days till due shows wrong value, when user clicks Update Payment Monitor
Steps To Reproduce1) 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
TagsAdvance Rec & Payables
Attached Filesjpg file icon Days till due shows wrong number of days when paymetn tem one month (30 days).JPG [^] (175,321 bytes) 2010-03-04 06:56

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0025050)
gorkaion (developer)
2010-03-04 11:33

Hi,

The payment monitor section is still using the old payment system. The behavior will be changed when the "Payment monitor review" is done. You can check it status in the Project's Development Status wiki document.

http://wiki.openbravo.com/wiki/index.php?title=Projects/AdvPaymentMngt/Development_Status [^]

- 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


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