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https://issues.apache.org/jira/browse/OFBIZ-11016?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=16928390#comment-16928390
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Jacques Le Roux commented on OFBIZ-11016:
-----------------------------------------

Thanks Pierre,

Got it, I have created a CI1 invoice today. After setting the term for 5 days 
and setting the invoice to "ready" I see it in "due soon" (you can check by 
yourself, today at least) but indeed the due date I fixed initially is not 
changed in header. I also created a CI2 invoice w/o setting a due date 
initially. It's then not "changed" when I set a term of 3 days and I can't see 
the invoice in due date, quite weids since 3 days is less than 5 :/

There are obvisouly wrong things! 

I believe CI1 appears in due soon because I set the due date to end of month 
and CI2 does not appear because it misses a due date.

I wonder what [~Kumar Rahul] did to get his result...

> 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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