openerp-expert-accounting team mailing list archive

[Ana Juaristi Olalde <ajuaristio@xxxxxxxxx>]

I agree with Borja and Ferdinand but I have got some doubts about manual new
field.

If payment terms is only one single payment date, it could work. That is...
user sets manually the date on manual field. If this field is not empty, the
due_date should be rewritten taking value from manual field, independly of
the calculated due date. But, if there is more than one payment. How it
should work the manual field?

This is... imagine the payment terms are 30/60 like Borja exposed. In this
case, if you set manually a date, What date should be rewritten? The first
one? The last one?

What if you need setting all data manually? Each time you confirm the
invoice, the data will be calculated automatically, so... if you want to set
it manually, you should need as many "manual" fields as many partial
payments you have got... so this case would be much more complicated to set.


2010/6/25 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 subscribed to
> OpenObject Addons.
>
> 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.
>
>
>


-- 
Ana Juaristi Olalde
Consultor Freelance OpenERP
www.anajuaristi.com
www.openerpsite.com
www.avanzosc.com
677 93 42 59 - 943 85 06 25

-- 
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.