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https://issues.apache.org/jira/browse/OFBIZ-11016?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=17436121#comment-17436121
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Pierre Smits commented on OFBIZ-11016:
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Hi Jacques,
Indeed, and my apologies for the late reply, there should be only one 'active'
on the invoice (for each of the possible term types).
However, given the strictness of how accounting departments operate (and how
CPAs and the likes hammer on auditability - and thus the credibility of
accounting functionality in software), an audit trail may be warranted. We'll
cross that bridge when there is more interest.
> 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, Release
> Branch 15.12, Release Branch 16.11, Release Branch 18.12, Release Branch
> 17.12, Trunk
> 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 results.
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