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= [email protected] [mailto: openerp-expert-accounting-bounces+savyn= [email protected]] *On Behalf Of *Luc Maurer *Sent:* 02 December 2011 20:50 *To:* Leonardo Pistone *Cc:* [email protected] *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 <[email protected]> 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 [email protected] Via Pasture Genovesi, 16 - 6949 - Comano - Switzerland Agile Business Group sagl _______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp
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