[FIX] account_invoice: due date is reset to current date when we have no payment term and due date is manually defined

bzr revid: ado@tinyerp.com-20130603103557-n2t8w068vvgcsie4
This commit is contained in:
Amit Dodiya
2013-06-03 16:05:57 +05:30
+7 -2
View File
@@ -557,10 +557,15 @@ class account_invoice(osv.osv):
def onchange_payment_term_date_invoice(self, cr, uid, ids, payment_term_id, date_invoice):
res = {}
if isinstance(ids, int):
ids = [ids]
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
for invoice_record in self.browse(cr, uid, ids):
if not payment_term_id and invoice_record.date_due:
return {'value':{'date_due': invoice_record.date_due}} #To make sure the invoice due date should contain due date which is entered by user when there is no payment term defined
if not payment_term_id and not invoice_record.date_due:
return {'value':{'date_due': date_invoice}} #To make sure that the invoice due date contain current date when there is no payment term and no due date defined
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]