Somesh Khare(OpenERP) has proposed merging
lp:~openerp-dev/openobject-addons/7.0-584851-opw-skh into
lp:openobject-addons/7.0.
Requested reviews:
Naresh(OpenERP) (nch-openerp)
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/7.0-584851-opw-skh/+merge/145307
Hello Sir,
When there is no payment term defined on the invoice and we select due date,
system by default shows invoice date as Due date when we validate Invoice,
Where it should shows the selected due date.
Steps:
1 Create a Supplier Invoice and set the invoice date as "01-11-2013" and Due
date as "02-05-2013" also select payment term as "BLANK". (Date
format:mm-dd-yyyy)
2. Validate the Invoice and see the "Due date" it will automatically becomes
Invoice date.
This branch fixes this issue, Kindly review the branch and please share your
view on it.
Thanks,
Somesh Khare
--
https://code.launchpad.net/~openerp-dev/openobject-addons/7.0-584851-opw-skh/+merge/145307
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/7.0-584851-opw-skh.
=== modified file 'account/account_invoice.py'
--- account/account_invoice.py 2013-01-05 23:29:19 +0000
+++ account/account_invoice.py 2013-01-29 05:40:28 +0000
@@ -544,7 +544,7 @@
if not date_invoice:
date_invoice = time.strftime('%Y-%m-%d')
if not payment_term_id:
- return {'value':{'date_due': date_invoice}} #To make sure the invoice has a due date when no payment term
+ return {} #To make sure the invoice has a due date when no payment term
pterm_list = self.pool.get('account.payment.term').compute(cr, uid, payment_term_id, value=1, date_ref=date_invoice)
if pterm_list:
pterm_list = [line[0] for line in pterm_list]
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