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authorwan <wan@odoo.com>2021-04-02 10:33:24 +0000
committerwan <wan@odoo.com>2021-04-12 18:19:00 +0000
commitfcaa54939e9a4f0dd5e47cd0ccffe7aa24bd451c (patch)
tree04953cd19b1bcb09648fc88624c3da7e403fc706 /addons/product_margin
parent14abcfa92cd37db82338f9a933221142026a78bd (diff)
[FIX] account: never set default for invoice_date
For customer invoices: * do not set default date because if you prepare an invoice (and it gets a default date), then validate it the next day, the date will be wrong * set the date when posting if it wasn't set, because why not? For vendor bills: * do not set default date because you rarely encode a bill at the bill date. Forcing the user to enter it reduces risks of user error (duplicated vendor bill) * do not set it when posting, same reason. opw-2492862 Related #68368 Closes #68367 closes odoo/odoo#68689 Related: odoo/enterprise#17502 Signed-off-by: Laurent Smet <smetl@users.noreply.github.com>
Diffstat (limited to 'addons/product_margin')
-rw-r--r--addons/product_margin/tests/test_product_margin.py1
1 files changed, 1 insertions, 0 deletions
diff --git a/addons/product_margin/tests/test_product_margin.py b/addons/product_margin/tests/test_product_margin.py
index 17f6f376988..161b09d3f50 100644
--- a/addons/product_margin/tests/test_product_margin.py
+++ b/addons/product_margin/tests/test_product_margin.py
@@ -40,6 +40,7 @@ class TestProductMargin(AccountTestInvoicingCommon):
'invoice_line_ids': [(0, 0, {'product_id': ipad.id, 'quantity': 10.0, 'price_unit': 550.0})],
},
])
+ invoices.invoice_date = invoices[0].date
invoices.action_post()
result = ipad._compute_product_margin_fields_values()