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Make a 0-day payment term due on the invoice date - #612
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The contract form turned a payment term of 0 days into no term when saving and loading it, and the model derived a due date only from a nonzero term. An invoice payable on receipt therefore never became overdue, offered no reminder, printed no due date, and its e-invoice carried neither a due date nor payment terms, which EN16931 requires whenever an amount is due (BR-CO-25). A term of 0 days now makes the invoice due on its date, in the model, the e-invoice and the app. Only a contract without a term leaves its invoices without a due date. Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
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The contract form saved a payment term of 0 days as no term, and the model derived a due date only from a nonzero term. An invoice payable on receipt never became overdue, offered no reminder, printed no due date, and its e-invoice had neither due date nor terms (BR-CO-25). A 0-day term now makes the invoice due on its date, in the model, the e-invoice and the app.
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