Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0012553 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | minor | have not tried | 2010-03-04 06:56 | 2010-12-09 15:59 | |||
| Reporter | sureshbabu | View Status | public | |||||
| Assigned To | eduardo_Argal | |||||||
| Priority | normal | Resolution | no change required | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Oracle | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50 | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| 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 | |||||||
| Tags | Advance Rec & Payables | |||||||
| Attached Files |  Days till due shows wrong number of days when paymetn tem one month (30 days).JPG [^] (175,321 bytes) 2010-03-04 06:56
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(0025050) gorkaion (viewer) 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 [^] |
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Notes |
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Issue History |
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| 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 | OBNetwork customer | => No |
| 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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Issue History |
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