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

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related to

defect

0025060

closed

jonalegriaesarte

Bank instruction expected date does not match the payment date when you process the remittance without grouping

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Issue History
Date Modified	Username	Field	Change
2013-08-02 11:24	ngarcia	New Issue
2013-08-02 11:24	ngarcia	Assigned To	=> jonalegriaesarte
2013-08-02 11:24	ngarcia	Issue Monitored: networkb
2013-10-31 13:40	ngarcia	Relationship added	related to 0025060
2016-09-28 16:45	ngarcia	Assigned To	jonalegriaesarte =>
2016-09-28 16:45	ngarcia	Description Updated	View Revisions
2016-09-28 16:45	ngarcia	Steps to Reproduce Updated	View Revisions
2016-09-28 16:46	ngarcia	Assigned To	=> Triage Finance
2016-09-28 16:54	ngarcia	Type	feature request => design defect