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ID
0057529
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2024-12-23 09:102025-01-30 07:58
ReportermalsasuaView Statuspublic 
Assigned Toradhakrishnan 
PriorityhighResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0057529: Payment with wrong date using payment term 60-90-120d

DescriptionConfiguring a payment terms of 60-90-120d, the payment dates are not calculated fine
Steps To Reproduce1. 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
TagsNo tags attached.
Attached Filespng file icon attachment1.png [^] (59,370 bytes) 2024-12-23 09:11


png file icon attachment2.png [^] (82,407 bytes) 2024-12-23 09:11


png file icon attachment3.png [^] (103,913 bytes) 2024-12-23 09:11


png file icon image1.png [^] (107,850 bytes) 2024-12-24 12:58

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0173620)
jonae (developer)
2024-12-23 11:05

Jira - https://openbravo.atlassian.net/browse/RM-20051 [^]
(0173666)
frank_gonzalez (developer)
2024-12-24 12:18

Unable to reproduce with the given configuration, are there any fields missing that are relevant?
(0173667)
Practics (reporter)
2024-12-24 12:58

Frank, si sigues estos pasos en Livebuilds lo reproduces sin problema.

ASegurate de tener las conidicones de pago creadas como mi imagen adjunta.

- 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 View Revisions
2025-01-30 07:58 jonae Assigned To frank_gonzalez => radhakrishnan


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