Odoo Help


Due date calculation in Invoice in OpenERP

Rahul Patel
on 7/8/14, 2:28 AM 3,124 views


We set Payment Terms "Net 15" from Accounting > Configuration > Payment Term

Computation : Balance

Number of Days : 15

Day of the Month : 0

When we create invoice and set invoice date but due date is not automatically updated.

Is there anything we have to set ?




Hello Rahul Did you validated the invoice, because it changes the due date when you validate the invoice.

Hiren Vora - CEO at Emipro Technologies Pvt. Ltd. India
on 7/8/14, 3:44 AM
Arun Balasundaram
On 7/8/14, 9:13 AM

Due Date is computed on the invoice only upon validation. At the time of validation, Receivables/Payables are registered in the financial books and this is right point to record the due date as well.

On 8/25/17, 4:00 AM

you have to set

Day of the Month: 15

 now it will create due date 15 days after invoice date

About This Community

This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.


Odoo Training Center

Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.

Test it now

Question tools

2 follower(s)


Asked: 7/8/14, 2:28 AM
Seen: 3124 times
Last updated: 8/25/17, 4:00 AM