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| View Revisions: Issue #57529 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0057529: Payment with wrong date using payment term 60-90-120d | ||
| Revision | 2025-01-29 17:59 by malsasua | ||
| Steps To Reproduce | 1. configure payment Term: 60-90-120d as attachment1 2. configure a BP with Maturity Date=30 (attachment2) and payment term configured in 1 3. create a new invoice with Invoice Date 31/10/2024 and BP configured in 2, and complete it: Payments are created at 30/01/2025 -> OK 28/02/2025 -> OK 28/02/2025 -> KO |
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| Revision | 2024-12-24 12:58 by malsasua | ||
| Steps To Reproduce | 1. configure payment Term: 60-90-120d as attachment1 2. configure a BP with Payment Date 30 (attachment2) and payment term configured in 1 3. create a new invoice with Invoice Date 31/10/2024 and BP configured in 2, and complete it: Payments are created at 30/01/2025 -> OK 28/02/2025 -> OK 28/02/2025 -> KO |
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