openerp-india team mailing list archive

["Naresh\(OpenERP\)" <nch@xxxxxxxxxxx>]

Hello Franco,

We have checked this issue and found that the problem you are facing is
due to misunderstanding of the use of  fields "Number of days" and "Day
of the month"  in payment terms..

Currently we have two fields in payment term lines, "Number of Days" and "Day of the Month".
Number of Days field would add days into invoice date by considering "Day of the Month" and as result
due date of the invoice would be in start of the month(+ve), end of the month(-ve) or exact number of days(Zero).

So to add exact number of days from invoice date to get due date. You
need to set Day of the Month as 0

Currently it is not possible to add any field by which number of months
can be added in Stable release.

Thanks,
Naresh


** Changed in: openobject-addons
       Status: New => Invalid

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

Title:
  [6.0] Wrong date in Payment terms

Status in OpenERP Addons (modules):
  Invalid

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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