Hi,
For re-product this bug you have to create an invoice :
- with two lines in the payment (for create two maturity dates in the journal)
- with a financial journal with the "group invoice line" option checked
Now create the invoice and open the journal. Because of the payment with two lines, we should see two maturity dates, but it's not the case, because the two lines are regroup in one by the "group invoice line" of the journal.
For fix this I propose this patch which add a condition when the account move lines are regrouped :
=== modified file 'account/invoice.py'
--- account/invoice.py 2009-07-06 18:59:08 +0000
+++ account/invoice.py 2009-07-21 14:51:00 +0000
@@ -615,6 +615,7 @@
tmp += '-'+str('tax_code_id' in l and l['tax_code_id'] or "False")
tmp += '-'+str('product_id' in l and l['product_id'] or "False")
tmp += '-'+str('analytic_account_id' in l and l['analytic_account_id'] or "False")
+ tmp += '-'+str('date_maturity' in l and l['date_maturity'] or "False")
if tmp in line2:
am = line2[tmp]['debit'] - line2[tmp]['credit'] + (l['debit'] - l['credit'])
Hello Alexis,
If I am getting you correctly, you want X dates in one line when it merges X lines into 1.
As the lines are grouped into one, we will definately have display of only ONE date.
How can it display 2 dates in one field only?
This is not a bug, not a valid bug too.
Kindly give more information If we misunderstood your point.
Thank you.