Openbravo Issue Tracking System - Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0029556ModulesPayment Aging Balance Reportpublic2015-04-09 18:472015-07-30 17:33
Reporterngarcia 
Assigned ToTriage Omni OMS 
PriorityurgentSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
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Support ticket34372
OBNetwork customerOBPS
Regression introduced in release
Summary0029556: It would be fine to add the document date to the report
DescriptionIt would be fine to add the document date to the report, currently the accounting date is only shown
Steps To ReproduceAs group admin role:
   Launch the Receivables Aging Schedule
   Navigate to the Receivables Aging Schedule Details and check the Document Date shown there is the accounting date of the invoices
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2015-04-09 18:47ngarciaNew Issue
2015-04-09 18:47ngarciaAssigned To => dmiguelez
2015-04-09 18:47ngarciaOBNetwork customer => Yes
2015-04-09 18:48ngarciaIssue Monitored: ngarcia
2015-04-09 18:48ngarciaIssue End Monitor: ngarcia
2015-04-09 18:48ngarciaIssue Monitored: networkb
2015-04-09 18:53ngarciaSupport ticket => 34372
2015-04-14 12:48Triage FinanceAssigned Todmiguelez => Triage Finance
2015-07-30 17:33ngarciaNote Added: 0079135

Notes
(0079135)
ngarcia   
2015-07-30 17:33   
It would be fine if payment terms of invoice were also added to the report