Dolibarr ERP & CRM » Bugs » bug #1414 Supplier date and mode of payment are not coherentDernières modifications
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État| Détails |
| Last Modified On: | 25/05/2014 14:54 | | Submitted by: | Andriolo Hubert (hubz) |
| Submitted on: | 25/05/2014 08:44 | |
| 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: | |
| Etat |
| Status: | Need more info | | Assigned to: | Aucun |
| Resolution: | Aucun | |
Commentaires- Raphaël Doursenaud 08/07/2014 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 25/05/2014 14:54
- Can you reproduce problem on demo.dolibarr.org ?
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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.