openerp-expert-accounting team mailing list archive

["Jay \(Open ERP\)" <jvo@xxxxxxxxxxx>]

Hello Experts,
The current scenario is configurable to adjust any date,although if we may find it a little un-user-friendly.
We only have to adjust Number Of days and Day of the month. You may ask me if you want to adjust any date.

However, for the trunk version we will propose a patch which will behave
like this:

1. Number of Days ( which will be added to the date of invoice) - Normal as what in current stable.
2. Date Crtiteria : a selection box  with choices: A. End of the month B. Specific Day C. Start of the month D.Day of the week(I' m not sure about the D option to be professional).
3 Day of the Month : It will behave acc. to what is selected for Date Criteria.

So, using these 3 fields, users would have a clear idea  about what
would be the expected Payment date.

Queries and suggestions are invited.

Thanks a lot for your concern.

** Changed in: openobject-addons/5.0
       Status: New => Won't Fix

** Changed in: openobject-addons/5.0
    Milestone: None => 5.0.10

** Changed in: openobject-addons/trunk
       Status: In Progress => Confirmed

** Changed in: openobject-addons/trunk
    Milestone: 5.0.10 => 6.0

-- 
Payment term Date computation needs attention!
https://bugs.launchpad.net/bugs/560459
You received this bug notification because you are a member of OpenERP
Accounting Experts, which is a direct subscriber.

Status in OpenObject Addons Modules: Confirmed
Status in OpenObject Addons 5.0 series: Won't Fix
Status in OpenObject Addons trunk series: Confirmed

Bug description:
In computing next_date, add 1 month from source code, but you should be configurable, and it is not always well.

These can be configurable since the model: account.payment.term.line
adding a field: months