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| View Revisions: Issue #24477 | [ Back to Issue ] | ||
| Summary | 0024477: Analyze which date should have the payments created when inserting an order or an invoice in a remittance | ||
| Revision | 2016-09-28 16:45 by ngarcia | ||
| Steps To Reproduce | As group admin role: Create a purchase invoice which payment due date is over Create a remittance and select the previous invoice Process it The transaction date of the remittance is set as payment date Create a purchase invoice which payment due date is on the future Create a remittance and select the previous invoice Process it The invoice due date is set as payment date Settle it and check the transaction of the financial account has today's date |
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| Revision | 2016-09-28 16:45 by ngarcia | ||
| Description | Analyze which date should have the payments created when inserting an order or an invoice in a remittance. Currently, if the invoice due date is after the remittance transaction date, the invoice due date is used. If the invoice due date is before remittance transaction date, the remittance transaction date is used | ||
| Revision | 2013-08-02 11:24 by ngarcia | ||
| Steps To Reproduce | As group admin role: Create a purchase invoice which payment due date is over Create a remittance and select the previous invoice Process it Currently the due date of the remittance is set as payment date |
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| Revision | 2013-08-02 11:24 by ngarcia | ||
| Description | Analyze which date should have the payments created when inserting an order or an invoice in a remittance | ||
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