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| View Revisions: Issue #24477 | [ All Revisions ] [ 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 | 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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