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Hello, we need to define new payment terms in V8. Most of them are easy but one is tricky: 30 days starting on the 1st of next month.
Current literature I can access is for V6.1 https://doc.odoo.com/v6.1/book/3/3_9/payment_terms/
and the columns shown there are very different from what the system is presenting in V8. Any pointer in the proper direction will be gratly appreciated.
Payments terms are defined this way: for example (today 15.12.2014) :
Day of the month - set -1 for the last day of the month. If it's positive, it gives the day of the next month. Set 0 for net days.
I can not comment on previous answer as I do not have 50 karma. So here goes my comment.
Thank you for your response.
Regulat days intervals work fine: 15, 30 or whatever number of days.
The way you describe the handling of the "Date of the month" is innovative from my previous beliefs. I will have to test different scenarios but somehow I feel it will not really help me.
Of all the cases where I used -1, only with 90 days (starting on 15.12) did I get a perfect hit. I tried current month + 30, 45, 60 , 75 and 90. The responses should have been 30/1; 14/2; 1/3; 16/3 and 31/3. Instead I got 31/1; 31/1 (really off the mark); 28/2; 28/2 (another gorss miscalculaton) and, finally, yes, 31/3.
First opearation is + 30, 45, 60 , 75 and 90. Next is "-1". Inversely then you assume.
First opearation is + 30, 45, 60 , 75 and 90. Next is "-1". Inversely then you assume.
--
zbik
Sent by Odoo S.A. using Odoo about Forum Post False
Oh, darn ..... so that is the bloody thing .... I will check that right nowOn 15 December 2014 at 15:44, zbik <darek@mail.odoo.com> wrote:First opearation is + 30, 45, 60 , 75 and 90. Next is "-1". Inversely then you assume.
--
zbik
Sent by Odoo S.A. using Odoo about Forum Post False
....Custom 20+13 returned me 13/2 instead of the expected 13/1........ My calculation - 13/2 is OK. December+20 = january ... next step ... (+13) = january + 13 day of next month after january = 13 february. ........ How to move to the end of the month and then + 30 days? .... Unfortunately, I dont know :)
....Custom 20+13 returned me 13/2 instead of the expected 13/1........ My calculation - 13/2 is OK. December+20 = january ... next step ... (+13) = january + 13 day of next month after january = 13 february. ........ How to move to the end of the month and then + 30 days? .... Unfortunately, I dont know :)
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Testing several options but there seems to be a bug in the system. I Define A payment term named "Current Month + 30 days" in Accounting > Miscellaneous > Payment terms with Computation = Balance Amount = 0.00000 Number of days = 30 Day of the month = -1 The result is 31/1 and not 30/1 -------------- If I put 0 in number of days, computed date is December 31st (which seems correct) ------ If I use number of days = 45 I still get 31/1 (instead of 14/2) as response. ------- Thanks for any pointer