c2c-oerpscenario team mailing list archive

[seite <798256@xxxxxxxxxxxxxxxxxx>]

Hello,

Thank for your reply, but in your video, you must indicate in invoice
the payment term. In this case, the due date is calculating.

But If you test with a purchase order which having setup invoice control
from order, the information of payment term is automatically reporting
on invoice. Before doing purchase order, I had specified on supplier
address book this payment term.

I joint you two video for this example.

Why in one case, the information is go back up on invoice, and another
case is not?

Best regards

Pascal

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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):
  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

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