openerp-expert-accounting team mailing list archive

[Borja López Soilán (Pexego) <borjals@xxxxxxxxx>]

Grzegorz: An alternative to your use of payment terms is the
account_payment_extension module. It will add a "payment type" to the
invoices to specify "which way payment should be done". So you'll have
"payment terms" like "end of month" or "30, 60 days", and payment types
like "bank transfer" or "credit card".

(The module will also autoselect the client bank account if a "bank"
payment type is selected, add the bank and invoice references to the
account move lines, or allow to easily review the payments/collections
state [not due, to be paid/collected, processed in payment order, and
done]).

-- 
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.