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[Bug 1102078] Re: Due date on supplier invoice

 

Hello Twinkle Christian,

I now that it works , when You select a payment term on invoice. 
But in real life it is very common to manually define due date on invoice. So I wont to left payment terms  empty and manually  enter due date. When validating invoice OpenERP will change my input.
We already made a patch , I can send it to You if You wont , but  it fairly easy (just two words).

Best regards !

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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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References