openerp-community team mailing list archive

[Alexandre Fayolle <alexandre.fayolle@xxxxxxxxxxxxxx>]

Have you filed a bug report ?

-- 
Alexandre

On 16/01/2013 18:17, Phil Frost 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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-- 
Alexandre Fayolle
Chef de Projet
Tel : + 33 (0)4 79 26 57 94

Camptocamp France SAS
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