openerp-community team mailing list archive

[Alan Lord <alanslists@xxxxxxxxx>]

Certainly on OpenERP 6 if you set the Invoice before validating, the due
date is calculated correctly.

We often issue invoices pre or post dated.

Al
On Jan 16, 2013 5:17 PM, "Phil Frost" <indigo@xxxxxxxxxxx> wrote:

> It seems that in OpenERP 7.0, the due date for an invoice is calculated
> from the current time when it was validated, not the invoice date. In our
> business, if a customer wants an invoice backdated (usually so they can
> cram expenses into a budget period at the last moment), they must also
> accept that we won't give them as much time to pay, since we would
> calculate the due date as 30 days from whatever invoice date they want.
>
> Do other businesses not do the same? Is there any trivial way to change
> this behaviour or should I look at a custom module?
>
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