openerp-expert-accounting team mailing list archive

[Bruno Hostalery <istf@xxxxxxxxxx>]

For the moment, i have this problem on supplier invoice.

I modify to calculate date due on supplier invoice to verify they use the payment term we put on contract.
But i want to let user modify date if there's a problem (exceptional case, problem with calcul : e.g. 30 days nets where some supplier calculate by one month nets and not 30 days nets) 
i make this to try to have the most flexible solution.
I use payment_extension module to add payment term on invoice. 
I modify supplier invoice form to put date due after date of invoice.
I Add onchange invoice date to calculate date due when you change it : user see the initial date to be used.
I add also a calculate line in payment term to be more flexible on date due (for example, i have date due like : 45 days end of month on the 5)
If user don't set date due to null, i don't recalculate date due when i valid invoice.

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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.