Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0015372 | Openbravo ERP | Z. Others | public | 2010-12-07 17:38 | 2010-12-16 22:16 |
Reporter | psarobe | ||||
Assigned To | mirurita | ||||
Priority | urgent | Severity | major | Reproducibility | always |
Status | closed | Resolution | no change required | ||
Platform | OS | 5 | OS Version | ||
Product Version | |||||
Target Version | Fixed in Version | ||||
Merge Request Status | |||||
Review Assigned To | |||||
OBNetwork customer | No | ||||
Web browser | |||||
Modules | Advanced Payables and Receivables Mngmt | ||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0015372: Wrong Payment date when the payment is created automatically | ||||
Description | When 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 Reproduce | 1. 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 | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
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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 | OBNetwork customer | => No | ||
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 | bug_revision_view_page.php?rev_id=1282#r1282 | ||
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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