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Message #22225
[Bug 731819] Re: Supplier invoice from Outgoing Product : no Payment Term
Hello Vincent,
We have already mailed you the patch.
However we are waiting for your notification over a long while.
Please notify us about the same.
Regards,
JMA (OpenERP Support Team)
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https://bugs.launchpad.net/bugs/731819
Title:
Supplier invoice from Outgoing Product : no Payment Term
Status in OpenERP Modules (addons):
Confirmed
Bug description:
[V5.0.15]
Hello,
If you create an supplier invoice from Outgoing product menu, the payment term is not set.
It's work fine for customer invoice
Thanks for your help,
Vincent
References