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From "Saurabh Dixit (Jira)" <j...@apache.org>
Subject [jira] [Commented] (OFBIZ-11016) Setting 'Payment (net days)' term does not update 'due date' of invoice
Date Sat, 28 Sep 2019 11:48:00 GMT

    [ https://issues.apache.org/jira/browse/OFBIZ-11016?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=16939981#comment-16939981

Saurabh Dixit commented on OFBIZ-11016:

Hi [~pierresmits] / [~jleroux],

I regenerated the issue and found it very confusing with following conclusions drawn:

While creating InvoiceTerms we are able to add multiple InvoiceTerms of similar type (in this
case, 'Payment (net days)'), each with different due dates. In that case,
 # Which dueDate should be set at invoice level among multiple InvoiceTerms?
 # Also, if a dueDate is already set at invoice and additional InvoiceTerm is added, then
which dueDate should be given priority to be set at Invoice?
 # Should we allow/restrict the user to add the same type of InvoiceTerms multiple times?

> Setting 'Payment (net days)'  term does not update 'due date' of invoice
> ------------------------------------------------------------------------
>                 Key: OFBIZ-11016
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-11016
>             Project: OFBiz
>          Issue Type: Bug
>          Components: accounting
>    Affects Versions: Release Branch 13.07, Release Branch 14.12, Trunk, Release Branch
15.12, Release Branch 16.11, Release Branch 17.12, Release Branch 18.12
>            Reporter: Pierre Smits
>            Assignee: Kumar Rahul
>            Priority: Major
>              Labels: Payable, invoice, payments, receivable
>         Attachments: Accounting-AR.png, Find AR Invoices.png, Invoice .png, Screen Shot
2019-05-09 at 10.10.31.png, Screen Shot 2019-05-09 at 10.10.55.png, Screen Shot 2019-09-10
at 10.23.41.png, Screen Shot 2019-09-10 at 10.24.04.png, Screenshot from 2019-09-28 17-13-36.png
> When setting the 'Payment (net days) ' terms, and setting the number of days, the due
date of the invoice does not get updated. 
> As a result the overviews for Accounts Payable and Accounts Receivable show incorrect

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