0024477: Analyze which date should have the payments created when inserting an order or an invoice in a remittance

Openbravo Issue Tracking System - Modules

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Project

Category

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Date Submitted

Last Update

0024477

Modules

Remittance

public

2013-08-02 11:24

2016-09-28 16:54

Reporter

ngarcia

Assigned To

Triage Omni OMS

Priority

urgent

Severity

major

Reproducibility

always

Status

new

Resolution

open

Platform

OS Version

Product Version

Target Version

Fixed in Version

Merge Request Status

Regression date

Regression introduced by commit

Regression level

Review Assigned To

Support ticket

OBNetwork customer

Regression introduced in release

Summary

0024477: Analyze which date should have the payments created when inserting an order or an invoice in a remittance

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

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

Proposed Solution

Additional Information