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  1. OFBiz
  2. OFBIZ-11016

Setting 'Payment (net days)' term does not update 'due date' of invoice

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Details

    • Bug
    • Status: Open
    • Major
    • Resolution: Unresolved
    • 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, Upcoming Branch
    • None
    • accounting

    Description

      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.

      Attachments

        1. Accounting-AR.png
          207 kB
          Kumar Rahul
        2. Find AR Invoices.png
          249 kB
          Kumar Rahul
        3. Invoice .png
          172 kB
          Kumar Rahul
        4. Screen Shot 2019-05-09 at 10.10.31.png
          270 kB
          Pierre Smits
        5. Screen Shot 2019-05-09 at 10.10.55.png
          273 kB
          Pierre Smits
        6. Screen Shot 2019-09-10 at 10.23.41.png
          147 kB
          Pierre Smits
        7. Screen Shot 2019-09-10 at 10.24.04.png
          150 kB
          Pierre Smits
        8. Screenshot from 2019-09-28 17-13-36.png
          248 kB
          Saurabh Dixit

        Activity

          People

            Kumar Rahul Kumar Rahul
            pierresmits Pierre Smits
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            Dates

              Created:
              Updated: