← Back to team overview

c2c-oerpscenario team mailing list archive

[Bug 798256] Re: Issues on due date and payment term for supplier invoices

 

I am confirming this issue, The problem is from stock invoice onshipping
wizard where create_invoice method needs some improvement to include
payment terms from selected partner automatically.

Hope this will help you.

Thanks for pointing this out.

** Changed in: openobject-addons
   Importance: Undecided => Low

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

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 2 (openerp-dev-addons2)

-- 
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):
  Confirmed

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


References