openerp-india team mailing list archive

["Damien D." <1125084@xxxxxxxxxxxxxxxxxx>]

Hi,

I agree with you.

Due date is an important information in the invoicing validation
process. Due date should be correctly set **before** any validation and
not after.  Another way to say that is that there should not be any
difference between a draft and a confirmed invoice.

So I recommand that this change should be done with an onchange method
as soon as the action "invoice date has changed" occurs.


Thanks!

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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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