c2c-oerpscenario team mailing list archive

["Vinay Rana \(openerp\)" <798256@xxxxxxxxxxxxxxxxxx>]

Hello Seite,

I have checked this issue with latest updated code and did not face any problem like you.
Would you please check this again with latest updated code.If you will steel face same problem then can you please provide me your installed module list, May be this issue related with some extra module which I did not install at my end.

I am attaching a related video for your reference.

Thanks and waiting for your reply.

** Attachment added: "Invoice Creation From Incoming Shipments"
   https://bugs.launchpad.net/openobject-addons/+bug/798256/+attachment/2172537/+files/Invoice_Creation-1.ogv

** Changed in: openobject-addons
       Status: New => Incomplete

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/798256

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

Status in OpenERP Modules (addons):
  Incomplete

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

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/798256/+subscriptions