openerp-india team mailing list archive

[Dušan Laznik (Mentis) <laznik@xxxxxxxxx>]

Public bug reported:

Open ERP v 7.0 - Accounting - Supplier Invoices

There is now payment term set on supplier or invoice . On draft invoice manually set invoice due date. Save invoice everything OK!
  Validate invoice , due date is changed to invoice date.

** Affects: openobject-addons
     Importance: Undecided
         Status: New

** Description changed:

  Open ERP v 7.0 - Accounting - Supplier Invoices
  
  There is now payment term set on supplier or invoice . On draft invoice manually set invoice due date. Save invoice everything OK!
-   Validate invoice , due date is changed to invoice date.
+   Validate invoice , due date is changed to invoice date.

** Summary changed:

- Due date on supplierinvoice
+ Due date on supplier invoice

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https://bugs.launchpad.net/bugs/1102078

Title:
  Due date on supplier invoice

Status in OpenERP Addons (modules):
  New

Bug description:
  Open ERP v 7.0 - Accounting - Supplier Invoices

  There is now payment term set on supplier or invoice . On draft invoice manually set invoice due date. Save invoice everything OK!
    Validate invoice , due date is changed to invoice date.

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