Odoo Addons (MOVED TO GITHUB)

  1. Bug #523080
  2. Comment #12

Comment 12 for bug 523080

Revision history for this message
Cloves Almeida (cjalmeida) wrote :

Invoicing and payment should be two different moves:
  M1: (D) Expense/Stock <--> (C) Payable when invoice arrives
  M2: (D) Payables <--> (C) Bank when paying the invoice

In Brazil, M1 date should match invoice date. M2 should match the bank statement. Dates must always within the fiscal period. Once you close the period, moves within it should be made only exceptionally.