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["vra \(openerp\)" <598430@xxxxxxxxxxxxxxxxxx>]

** Changed in: openobject-addons
       Status: New => Triaged

** Changed in: openobject-addons
     Assignee: OpenERP Accounting Experts (openerp-expert-accounting) => (unassigned)

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Invoice : Should date_due be overwritten on validating the Invoice?(Provided , we have explicitly supplied a due_date)
https://bugs.launchpad.net/bugs/598430
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Status in OpenObject Addons Modules: Triaged

Bug description:
Hello Experts,

There is a little but important discussion here about due_date.

The Current scenario is, On Invoice; Doesn't matter we write due_date or no, its being overwritten based on the calculations of payment term(if supplied).

One of the accounting expert said that, when we have given any date on due_date explicitly, (that is the date we want), Validating the invoice should not overwrite the due_date.

We would like to know your view,how fair is it?

Does it affect anything? Maturity date will be fine with partial payments(20% + 30% + rest)?

Thanks.