Certainly on OpenERP 6 if you set the Invoice before validating, the due date is calculated correctly.
We often issue invoices pre or post dated. Al On Jan 16, 2013 5:17 PM, "Phil Frost" <ind...@bitglue.com> wrote: > It seems that in OpenERP 7.0, the due date for an invoice is calculated > from the current time when it was validated, not the invoice date. In our > business, if a customer wants an invoice backdated (usually so they can > cram expenses into a budget period at the last moment), they must also > accept that we won't give them as much time to pay, since we would > calculate the due date as 30 days from whatever invoice date they want. > > Do other businesses not do the same? Is there any trivial way to change > this behaviour or should I look at a custom module? > > ______________________________**_________________ > Mailing list: > https://launchpad.net/~**openerp-community<https://launchpad.net/~openerp-community> > Post to : > openerp-community@lists.**launchpad.net<openerp-community@lists.launchpad.net> > Unsubscribe : > https://launchpad.net/~**openerp-community<https://launchpad.net/~openerp-community> > More help : > https://help.launchpad.net/**ListHelp<https://help.launchpad.net/ListHelp> >
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