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Re: Modify Payment Term after invoice Validationby
Thank you Nhomar
El 12/05/16 a las 18:47, Nhomar Hernandez escribió:
On Thu, May 12, 2016 at 6:37 PM, Carlos Contreras <email@example.com> wrote:
How can we modify the payment term to get the Due payment of this invoices correctly? Is there a module that allows to modify the payment term after validation? Or there is another method that we can use to achieve this?
1.- Compute per invoice properly the due date (Let's say in excel).2.- Download all journal items with that belong to that invoices and are in the receivable account with export feature, you should download at lease the field due date and name (to avoid make mistakes).3.- Set the proper due date in excel.4.- Upload again the invoices.
For the default value on payment terms: (to avoid in future)
Go to the a server action and try to create one that ensure the proper value when create an invoice given your conditions (programming knowledge is needes).
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