Openbravo Issue Tracking System - Modules | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0020390 | Modules | Payment Report | public | 2012-05-02 13:48 | 2012-05-02 13:48 |
| Reporter | eduardo_Argal | ||||
| Assigned To | mirurita | ||||
| Priority | urgent | Severity | major | Reproducibility | have not tried |
| Status | new | Resolution | open | ||
| Platform | OS | 5 | OS Version | ||
| Product Version | |||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
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| Regression introduced by commit | |||||
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| Support ticket | |||||
| OBNetwork customer | |||||
| Regression introduced in release | |||||
| Summary | 0020390: Payment report output is based on payment plan of the invoices instead of Archived payment plan | ||||
| Description | Payment report output is based on payment plan of the invoices instead of Archived payment plan. It should be based on the archived payment plan as that's the original agreement with the customer/vendor | ||||
| Steps To Reproduce | 1) Create an invoice with invoice date 01-01-2011 and payment term Immediate 2) Modify payment plan and move due date to 01-03-2011 3) rum payment report 4) Realize that due date taken into account for the created invoice is 01-03-2011 while it should be 01-01-2011 | ||||
| Proposed Solution | |||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2012-05-02 13:48 | eduardo_Argal | New Issue | |||
| 2012-05-02 13:48 | eduardo_Argal | Assigned To | => mirurita | ||
| There are no notes attached to this issue. |