Have you filed a bug report ? -- Alexandre
On 16/01/2013 18:17, Phil Frost 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 > Post to : openerp-community@lists.launchpad.net > Unsubscribe : https://launchpad.net/~openerp-community > More help : https://help.launchpad.net/ListHelp -- Alexandre Fayolle Chef de Projet Tel : + 33 (0)4 79 26 57 94 Camptocamp France SAS Savoie Technolac, BP 352 73377 Le Bourget du Lac Cedex http://www.camptocamp.com _______________________________________________ Mailing list: https://launchpad.net/~openerp-community Post to : openerp-community@lists.launchpad.net Unsubscribe : https://launchpad.net/~openerp-community More help : https://help.launchpad.net/ListHelp
