c2c-oerpscenario team mailing list archive

["Atik Agewan\(OpenERP\)" <aag@xxxxxxxxxxx>]

Hello seite,

Thanks for reporting,
It has been fixed in lp:~openerp-dev/openobject-addons/trunk-bug-798256-aag
Revision ID: aag@xxxxxxxxxxxxx-20110617134305-2f5gvs58blj1e5rf 
Revision num: 4802. 
It will be available in trunk soon,


** Changed in: openobject-addons
       Status: In Progress => Fix Committed

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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):
  Fix Committed

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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