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Message #22299
[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