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ID
0020390
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Modules] Payment Reportmajorhave not tried2012-05-02 13:482012-05-02 13:48
Reportereduardo_ArgalView Statuspublic 
Assigned Tomirurita 
PriorityurgentResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customerNo
Regression introduced in release
Summary

0020390: Payment report output is based on payment plan of the invoices instead of Archived payment plan

DescriptionPayment 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 Reproduce1) 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
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- 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
2012-05-02 13:48 eduardo_Argal OBNetwork customer => No

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