openerp-expert-accounting team mailing list archive

[Douglas Morato <dfamorato@xxxxxxxxx>]

On my point of view, due dates should be calculated automatically EXCEPT
when they are MANUALLY INSERTED.

In our company, we provide 30 day to some customers, but in special
occasions (if purchase ammount is too high, if it's too risky or it's a
clearance sale), we desire to MANUALLY tell the set day


On Nov 3, 2010, at 8:38 AM, Launchpad Bug Tracker wrote:

> You have been subscribed to a public bug by vra (openerp) (vra-openerp):
> 
> 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.
> 
> ** Affects: openobject-addons
>     Importance: Wishlist
>         Status: Triaged
> 
> -- 
> 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 direct subscriber.
> 
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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 direct subscriber.

Status in OpenObject Addons Modules: Triaged

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.