openerp-india team mailing list archive

["Amit Bhavsar \(Open ERP\)" <1125084@xxxxxxxxxxxxxxxxxx>]

Hello Damian,

I have checked your scenario, but I think you might have a missed
something...

Due date is changed base on the invoice date. If Invoice date is not
available than due date set base on current date.

In your scenario, due date is set "31 Mar 2013" based on current date: "14 Feb 2013". after that action, set the invoice date as 10 oct 2012. but due date is still unchanged. Obvious It's not changed without any action. If you try "Validate" this Invoice than due date is changed. So would please try in this way.
Hope this will help for you.


Thanks and waiting for your reply! 

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

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https://bugs.launchpad.net/bugs/1125084

Title:
  Due date on supplier invoice

Status in OpenERP Addons (modules):
  Incomplete

Bug description:
  Hi all,

  in invoice due date is left unchanged when you change the invoice
  date.

  Example:

  http://54.228.22.65:48080
  login as admin
  password kazacube

  go to accounting > Suppliers > Supllier invoices
  New
  choose partner supplier

  Due date is automatically and correctly set as current date + 30 days end of month (defined in partner form)
   current date: 14 Feb 2013
   invoice date: left blank
   due date: 31 Mar 2013

  Now try to change like this
   invoice date: 10 oct 2012
   force period: 10/2012
  Bug: Due date is left unchanged to 31 Mar 2013 instead of 30 Nov 2012

  I saw a post for this on 7.0 but nothing for 6.0

  Thanks for your help,

  Damien D.

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