Alberto, the way I understand is, you have two choices, and should choose one of the two.
- automatic terms: you set the payment terms and OpenERP computes the due dates of your journal items (invoice due date is empty in that case) - invoice manual due date: this is a manual override, so you can set it to a specific date you like. leo On Tue, Feb 11, 2014 at 5:06 PM, Alberto Garcia <[email protected]> wrote: > Hello, > > I have a question about due date. I think the behaivor is incorrect with the > due date on invoices. > Now when you create an invoice openerp calculate a due date when you have a > payterm but you don't have the invoice date. > > If you set an invoice date the due date not change in this moment or when > you validate de invoice. > > ¿you don't have problem with this situation? > > Regards, > > -- > Alberto Garcia > Consultor Funcional / Jefe Proyecto > > > _______________________________________________ > 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 _______________________________________________ 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
