Dolibarr ERP & CRM » Bugs » bug #1414 Supplier date and mode of payment are not coherentLatest modifications
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Snapshot| Details |
| Submitted by: | Andriolo Hubert (hubz) | | Submitted on: | 2014-05-25 08:44 |
| Last Modified On: | 2014-07-08 15:59 | |
| Summary: | Supplier date and mode of payment are not coherent |
| Description: | When you create a order/supplier invoice and when you want to record the mayment, there is no more coherence between date and mode of payment.
SCREENSHOT to showw ;) |
| Step to reproduce bug: | |
| Detected in version: | 3.5.2 | | Category: | Module: Supplier Invoice |
| Severity: | 4 | | OS Type/Version: | |
| PHP version: | | | Database type and version: | |
| Status |
| Status: | Need more info | | Assigned to: | None |
| Resolution: | None | |
Comments- Marcos García 2014-07-19 22:54
- The I'm affraid that's a feature request more than a bug, right?
- Raphaël Doursenaud 2014-07-08 15:59
- The date on the supplier order or invoice is a payment deadline, not the actual payment date. There's no reason for it to be prefilled.
On the other hand, the payment method is prefilled when paying customer invoices so there's no reason for Dolibarr not to behave the same on the supplier side of things.
I reproduced the behavion on the public 3.5.3 demo. - Laurent Destailleur 2014-05-25 14:54
- Can you reproduce problem on demo.dolibarr.org ?
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