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Due date calculation in Invoice in OpenERP

By
Rahul Patel
on 7/8/14, 2:28 AM 2,346 views

Hello,

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
1
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.

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Asked: 7/8/14, 2:28 AM
Seen: 2346 times
Last updated: 3/16/15, 8:10 AM