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[seite <798256@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

Hello,

I'm working on database demo 6.0.2 (server 3441 and addons 4644).

When I'm validating  a purchase order (Setup : invoicing control on from
piclking) with a supplier which have an  payment term. This payment term
and the due date are not reporting on invoice.

If I made the same purchase order with setup from order or manually that
works well.

this indication is important for accounting and treasury management.

See log file joint.

Best regards

Pascal

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/798256

Title:
  Issues on due date and payment term for supplier invoices

Status in OpenERP Modules (addons):
  New

Bug description:
  Hello,

  I'm working on database demo 6.0.2 (server 3441 and addons 4644).

  When I'm validating  a purchase order (Setup : invoicing control on
  from piclking) with a supplier which have an  payment term. This
  payment term and the due date are not reporting on invoice.

  If I made the same purchase order with setup from order or manually
  that works well.

  this indication is important for accounting and treasury management.

  See log file joint.

  Best regards

  Pascal

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