Issues on due date and payment term for supplier invoices

[seite]

Hello,

I'm working on database demo 6.0.2 (server 3441 and addons 4644).

When I'm validating a purchase order (Setup : invoicing control on from piclking) with a supplier which have an payment term. This payment term and the due date are not reporting on invoice.

If I made the same purchase order with setup from order or manually that works well.

this indication is important for accounting and treasury management.

See log file joint.

Best regards

Pascal

[Vinay Rana (OpenERP) (vra-openerp)]

Hello Seite,

I have checked this issue with latest updated code and did not face any problem like you.
Would you please check this again with latest updated code.If you will steel face same problem then can you please provide me your installed module list, May be this issue related with some extra module which I did not install at my end.

I am attaching a related video for your reference.

Thanks and waiting for your reply.

[seite (pascal-seite)]

Hello,

Thank for your reply, but in your video, you must indicate in invoice the payment term. In this case, the due date is calculating.

But If you test with a purchase order which having setup invoice control from order, the information of payment term is automatically reporting on invoice. Before doing purchase order, I had specified on supplier address book this payment term.

I joint you two video for this example.

Why in one case, the information is go back up on invoice, and another case is not?

Best regards

Pascal

[seite (pascal-seite)]

Sorry, I forget to indicate that I'm working with database demo with only certified module.

Regards

[Vinay Rana (OpenERP) (vra-openerp)]

I am confirming this issue, The problem is from stock invoice onshipping wizard where create_invoice method needs some improvement to include payment terms from selected partner automatically.

Hope this will help you.

Thanks for pointing this out.

[Atik Agewan(OpenERP) (aag-openerp)]

Hello seite,

Thanks for reporting,
It has been fixed in lp:~openerp-dev/openobject-addons/trunk-bug-798256-aag
Revision ID: <email address hidden>
Revision num: 4802.
It will be available in trunk soon,