Pierre Smits commented on OFBIZ-11016:

It is not that difficult to create a sales invoice and set the 'payment (net 
days)' term, and process is to a successful completion.

See how the term set in  Screen Shot 2019-09-10 at 10.23.41 is not reflected in 
the header.

See also that the invoice does not appear in the AR Overview in the section 
'due soon'  (Screen Shot 2019-09-10 at 10.24.04).

Any processed invoice that is within range of the 'due soon' setting should 
appear in the AR overview.

> 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
> 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 results.

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