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ID | ||||||||||||
0019735 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
feature request | [Openbravo ERP] 01. General setup | minor | always | 2012-02-13 10:47 | 2012-02-13 11:34 | |||||||
Reporter | xabiermerino | View Status | public | |||||||||
Assigned To | jonalegriaesarte | |||||||||||
Priority | normal | Resolution | open | Fixed in Version | ||||||||
Status | new | Fix in branch | Fixed in SCM revision | |||||||||
Projection | none | ETA | none | Target Version | ||||||||
OS | Any | Database | Any | Java version | ||||||||
OS Version | Database version | Ant version | ||||||||||
Product Version | SCM revision | |||||||||||
Review Assigned To | ||||||||||||
Web browser | ||||||||||||
Modules | Core | |||||||||||
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. | |||||||||||
Tags | No tags attached. | |||||||||||
Attached Files | ||||||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
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 |
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