c2c-oerpscenario team mailing list archive

["qdp \(OpenERP\)" <qdp-launchpad@xxxxxxxxxxx>]

current behavior is correct, we should only add a description in the
default payment term "30 days end of month", in order to avoid same bug
reports in the future.


** Changed in: openobject-addons
    Milestone: None => 6.0-rc2

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Report Of Invoice  : Payment Term + Due date not printed
https://bugs.launchpad.net/bugs/615522
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Status in OpenObject Addons Modules: Confirmed

Bug description:
Normal Invoice 
Intrastat Invoice

Payement Term + Due date are not printed. Customer doesn't know when to pay.