Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0015372 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | major | always | 2010-12-07 17:38 | 2010-12-16 22:16 | |||
| Reporter | psarobe | View Status | public | |||||
| Assigned To | mirurita | |||||||
| Priority | urgent | Resolution | no change required | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0015372: Wrong Payment date when the payment is created automatically | |||||||
| Description | When the payment is created automatically due to the payment method (is configured for that) the "payment date" for that payment is not the system date or the invoice date (pending to define). So for example if you create today an invoice with the payment terms: +90 days and the payment method that creates the payment you finally have: Sales invoice date: 07/12/2010 Payment date: 07/03/2011 Due date: 07/03/2011 In my opinion is that the payment date cannot be the same as the due date but the either the system date or the invoice date Here the main problem would be if the payment can be posted because from an accounting point of view it is strange | |||||||
| Steps To Reproduce | 1. Have a payment method that automatically creates the payment 2. Have a payment term: 90 days 3. Create a purchase invoice and complete The payment date will be created as system date+90 and that's wrong Expected result: System date or invoice date | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
|
 Relationships |
|
Notes |
|
|
(0033101) mirurita (viewer) 2010-12-09 17:55 |
It's the expected behavior of the application. If you want to use the automations in a payment method for creating a payment with today's date you should use the Immediate payment term. Otherwise the automation process will use the due date as the payment date. |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2010-12-07 17:38 | psarobe | New Issue | |
| 2010-12-07 17:38 | psarobe | Assigned To | => adrianromero |
| 2010-12-07 17:38 | psarobe | Modules | => Advanced Payables and Receivables Mngmt |
| 2010-12-07 17:38 | psarobe | OBNetwork customer | => No |
| 2010-12-07 17:38 | psarobe | Assigned To | adrianromero => mirurita |
| 2010-12-07 17:38 | psarobe | Status | new => scheduled |
| 2010-12-07 17:48 | psarobe | Description Updated | View Revisions |
| 2010-12-09 17:55 | mirurita | Note Added: 0033101 | |
| 2010-12-09 17:55 | mirurita | Status | scheduled => closed |
| 2010-12-09 17:55 | mirurita | Resolution | open => no change required |
| 2010-12-16 22:16 | anonymous | sf_bug_id | 0 => 3138805 |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |