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Re: dates in followup

 

Helle all,

Every financial software i know counts the followup days from the invoice date. 
I.e first followup 30 days after invoice, second after 45 days, etc.
The followup represent the number of days the invoice is open(unpaid), and this is counted from the invoice date.

Best regards,

Douwe Wullink, dypalio

Op 2 dec. 2011 om 22:23 heeft Savyn Vydelingum <savyn@xxxxxxxxxxxxxxxxxxxxxx> het volgende geschreven:

> Hi Everyone,
> 
>  
> 
> I agree with Luc, the due date is the best option.  
> 
>  
> 
> But some companies design their erp like this.  Invoice is due on shipping date which is the invoice date.
> 
>  
> 
> Look at the shipping policy. 
> 
>  
> 
> Anyway Luc and your expectation is usually the norm from experience.
> 
>  
> 
> Thanks
> 
> Savyn
> 
>  
> 
>  
> 
>  
> 
>  
> 
> From: openerp-expert-accounting-bounces+savyn=publicus-solutions.com@xxxxxxxxxxxxxxxxxxx [mailto:openerp-expert-accounting-bounces+savyn=publicus-solutions.com@xxxxxxxxxxxxxxxxxxx] On Behalf Of Luc Maurer
> Sent: 02 December 2011 20:50
> To: Leonardo Pistone
> Cc: openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx
> Subject: Re: [Openerp-expert-accounting] dates in followup
> 
>  
> 
> Hello Leonardo,
> 
> I am fully agree with you => it is false to consider the invoice date => the due date should be used.
> 
> => the best would be to be able to select which date to use => invoice date / due date / last reminder date
> 
> If it is so we would be able to consider all cases.
> 
> Regards
> 
> Luc Maurer
> Directeur et associé
> 
> Camptocamp SA
> PSE A
> 1015 Lausanne
> Suisse
> 
> Mobile : +41 79 606 07 73
> Direct : +41 21 619 10 12
> 
> Camptocamp France SAS
> 48 avenue du Lac du Bourget
> 73372 Le Bourget du Lac
> France
> 
> Mobile : +41 79 606 07 73
> Direct : +33 479 44 44 95
> www.camptocamp.com
> 
> 
> On Thu, Dec 1, 2011 at 19:02, Leonardo Pistone <leonardo.pistone@xxxxxxxxxxx> wrote:
> 
> Dear experts,
> 
> When we send a followup, I realize that in OpenERP the days of the followup level are counted from the invoice (i.e. move, that is the same) and not from the due_date of the invoice. That is also documented in
> 
> http://doc.openerp.com/v6.0/book/3/3_8/managing_accounts.html
> 
> I was quite surprised to see that, because I would expect to compute days from the due date.
> 
> Any thoughts?
> 
> Thanks!
> 
> Leo
> 
> --
> Leonardo Pistone              leonardo.pistone@xxxxxxxxxxx
> Via Pasture Genovesi, 16 - 6949  -  Comano  -  Switzerland
> Agile Business Group sagl
> 
> 
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Follow ups

References