Project:
| View Revisions: Issue #33830 | [ Back to Issue ] | ||
| Summary | 0033830: Payment methods for Credit Sales not working | ||
| Revision | 2016-08-31 16:22 by rbianchini | ||
| Steps To Reproduce | 1. create payment term. 2. set Overdue Payment Days Rule = 0, fixed due date = yes, maturity date 1 = 15, maturity date 2 = 30 3. set BP to this new Payment term 4. in WebPOS create a Credit Sale 5. check the sales invoice payment plan due date, expected date and see that these are set to the invoice date + 0 days. This is incorrect. 6. expected due date is to be the invoice date + 0 days adjusted to the 15 of the month if invoice date <= 15 current month or 30 if the invoice date > 15 and <= 30 dates. |
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| Revision | 2016-08-30 09:46 by rbianchini | ||
| Steps To Reproduce | 1. create payment term. 2. set Overdue Payment Days Rule = 0, fixed due date = yes, maturity date 1 = 15, maturity date 2 = 30 3. set BP to this new Payment term 4. in WebPOS create a Credit Sale 5. check the sales order payment plan due date, expected date and see that these are set to the invoice date + 0 days. This is incorrect. 6. expected due date is to be the invoice date + 0 days adjusted to the 15 of the month if invoice date <= 15 current month or 30 if the invoice date > 15 and <= 30 dates. |
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