Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0057529 | Openbravo ERP | 09. Financial management | public | 2024-12-23 09:10 | 2025-01-30 07:58 |
Reporter | malsasua | ||||
Assigned To | radhakrishnan | ||||
Priority | high | Severity | major | Reproducibility | always |
Status | new | Resolution | open | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | ||||
Merge Request Status | |||||
Review Assigned To | |||||
OBNetwork customer | |||||
Web browser | |||||
Modules | Core | ||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0057529: Payment with wrong date using payment term 60-90-120d | ||||
Description | Configuring a payment terms of 60-90-120d, the payment dates are not calculated fine | ||||
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 | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | attachment1.png (59,370) 2024-12-23 09:11 https://issues.openbravo.com/file_download.php?file_id=20674&type=bug attachment2.png (82,407) 2024-12-23 09:11 https://issues.openbravo.com/file_download.php?file_id=20675&type=bug attachment3.png (103,913) 2024-12-23 09:11 https://issues.openbravo.com/file_download.php?file_id=20676&type=bug image1.png (107,850) 2024-12-24 12:58 https://issues.openbravo.com/file_download.php?file_id=20689&type=bug | ||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2024-12-23 09:10 | malsasua | New Issue | |||
2024-12-23 09:10 | malsasua | Assigned To | => Triage Omni OMS | ||
2024-12-23 09:10 | malsasua | Modules | => Core | ||
2024-12-23 09:10 | malsasua | Triggers an Emergency Pack | => No | ||
2024-12-23 09:11 | malsasua | File Added: attachment1.png | |||
2024-12-23 09:11 | malsasua | File Added: attachment2.png | |||
2024-12-23 09:11 | malsasua | File Added: attachment3.png | |||
2024-12-23 11:05 | jonae | Note Added: 0173620 | |||
2024-12-23 17:50 | Practics | Issue Monitored: Practics | |||
2024-12-24 11:47 | jonae | Assigned To | Triage Omni OMS => frank_gonzalez | ||
2024-12-24 12:18 | frank_gonzalez | Note Added: 0173666 | |||
2024-12-24 12:58 | Practics | Note Added: 0173667 | |||
2024-12-24 12:58 | Practics | File Added: image1.png | |||
2025-01-29 17:59 | malsasua | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=29140#r29140 | ||
2025-01-30 07:58 | jonae | Assigned To | frank_gonzalez => radhakrishnan |
Notes | |||||
|
|||||
|
|
||||
|
|||||
|
|
||||
|
|||||
|
|