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Message #00581
[Bug 598430] Re: Invoice : Should date_due be overwritten on validating the Invoice?(Provided , we have explicitly supplied a due_date)
IMHO entering date or payment term is exclusive. it does not make sense
to specify (and print) payment terms and override the date. I see
payment terms as shortcut for automatic calculation of due date.
compromise
have a special payment term "manual date" which allows manual setting of due date.
to my opinion it can only be the net due date.
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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
You received this bug notification because you are a member of OpenERP
Accounting Experts, which is a bug assignee.
Status in OpenObject Addons Modules: New
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.
References