openerp-india team mailing list archive

[Franco Tampieri - Agile BG - Domsense <965460@xxxxxxxxxxxxxxxxxx>]

Hi,

I add a commet to explain better the problem:

Our Customers expect as a result of this formula "30 Days End Of the
Month" [+30gg and -1] a due date of 02/29/2012 instead of the
mathematics result of computation 03/31/2012.

So the problem of our customers comes from the fact that you can not
create a payment ends like this: "Next Month End of the Month".

This feature is very usefull for us, and I think that will be nice if
there was the possibility to implement a field with which it is possible
to arbitrarily add not days of the reference date but directly one month
in order to generate the correct expiration for the customer [Next Month
End of The Month]

Thanks!

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https://bugs.launchpad.net/bugs/965460

Title:
  [6.0] Wrong date in Payment terms

Status in OpenERP Addons (modules):
  New

Bug description:
  server 3608
  addons 5150
  client-web 4795

  Hi,
  there seems to be something wrong in how the "payment_terms" compute the due date.
  An example how to reproduce the problem:

  - Create an Custome Invoice, set the "invoice date" to 01/31/2012 (31 of january) and put some product to pay.
  - Set the default "30 Days End of Month" payment term.
  - Validate the invoice.
  - The due date of the Invoice is the 03/31/2012 (31 of march), that's wrong, the correct data is 02/29/2012 (29 of february)

  Thanks!

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