Due date note generated in mrp
Bug #263568 reported by
Nicolas Bessi - Camptocamp
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| OpenERP |
Fix Released
|
Undecided
|
Unassigned | ||
Bug Description
Wen an invoice is generated by the sale workflow the due date is not genereated. This bug corrupt the follow up management
Related branches
Revision history for this message
| Nicolas Bessi - Camptocamp (nbessi-c2c-deactivatedaccount) wrote | #1 |
Revision history for this message
| Fabien (Open ERP) (fp-tinyerp) wrote Re: [Bug 263568] Re: Due date note generated in mrp | #2 |
Revision history for this message
| Fabien (Open ERP) (fp-tinyerp) wrote | #3 |
| Changed in openerp: | |
| status: | New → Fix Committed |
| Changed in openerp: | |
| status: | Fix Committed → Fix Released |
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Je ne suis pas certain que ce soit la bonne approche:
Les payment terms peuvent donner plusieurs dates (50% accompte, 50% dans
21 jours) et ne peuvent pas être mis dans la date de maturity sur une
facture.
Globalement on utilise:
* Les payment terms pour les factures de ventes
* La date (mais pas les payments terms) pour les factures fournisseurs
Les écritures utilisent les payment terms, pas les dates.
--
Fabien
Nicolas Bessi wrote:
> ** Visibility changed to: Public
>
> ** This bug is no longer flagged as a security issue
>