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Message #26626
[Bug 798256] Re: Issues on due date and payment term for supplier invoices
** Attachment added: "payment term.odt"
https://bugs.launchpad.net/bugs/798256/+attachment/2171777/+files/payment%20term.odt
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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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