openerp-expert-accounting team mailing list archive

[Leonardo Pistone <leonardo.pistone@xxxxxxxxxxxxxx>]

Thanks for pointing that out Davide. Actually the same bug was fixed
in both OCB, and later, on the core addons (it would be great if SA
could care to consider and review existing fixes of the same bugs
before doing their own, but that's a different story).

Now we have the two fixes in OCB, which could be broken, as Carlos pointed out.

We could consider reverting the OCB fix. What do you think?

On Thu, Feb 13, 2014 at 9:37 AM, Carlos Liébana
<carlos.liebana@xxxxxxxxxxxxxxx> wrote:
> Hello,
>
> The thing is that we've found a regression in OCB addons. Due date is set
> when the draft invoice is created with a value according to the payment
> terms of the customer, which in fact is correct. But due date is not updated
> when the invoice is confirmed, and the correct invoice may be different from
> the creation one.
>
> If you try this on standard v7 branch, the due date gets updated on
> confirmation. We're still investigating why.
>
> Best regards.
>
>
> 2014-02-13 9:23 GMT+01:00 Davide Corio <davide.corio@xxxxxxxx>:
>>
>> On 13 Feb 2014, at 09:17, Leonardo Pistone
>> <leonardo.pistone@xxxxxxxxxxxxxx> wrote:
>> >
>> > Alberto,
>> > the way I understand is, you have two choices, and should choose one of
>> > the two.
>> >
>> > - automatic terms: you set the payment terms and OpenERP computes the
>> > due dates of your journal items (invoice due date is empty in that
>> > case)
>> > - invoice manual due date: this is a manual override, so you can set
>> > it to a specific date you like.
>>
>> There are issues indeed about due date on invoice.
>>
>> some fixes landed on ocb addons long ago but there are still open cases:
>>
>> https://bugs.launchpad.net/openobject-addons/+bug/1102078
>>
>>
>> --
>> Davide Corio
>> davide.corio@xxxxxxxx
>>
>>
>>
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>
>
>
>
> --
> --------------------------
>
> CARLOS LIÉBANA ANERO
> Director | factorlibre.com
> +34 635 86 67 92
> @carlosliebana