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TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersmajoralways2010-12-07 17:382010-12-16 22:16
ReporterpsarobeView Statuspublic 
Assigned Tomirurita 
PriorityurgentResolutionno change requiredFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo

0015372: Wrong Payment date when the payment is created automatically

DescriptionWhen 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 Reproduce1. 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
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
mirurita (developer)
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.

- 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 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

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