openerp-india team mailing list archive

["Twinkle Christian\(OpenERP\)" <tch@xxxxxxxxxxx>]

** Attachment added: "due date.ogv"
   https://bugs.launchpad.net/openobject-addons/+bug/1102078/+attachment/3491730/+files/due%20date.ogv

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

Title:
  Due date on supplier invoice

Status in OpenERP Addons (modules):
  Incomplete

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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