openerp-india team mailing list archive

["Amit Parik \(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello Dusan,

Yes, you are correct. We manually enter the due date then it wont be
changed If we don't select any payment term.

Thank you!

** Summary changed:

- Due date on supplier invoice
+ Due date on supplier invoice won't be changed If we don't select the payment term

** Changed in: openobject-addons
   Importance: Undecided => Medium

** Changed in: openobject-addons
       Status: Incomplete => Confirmed

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

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

Title:
  Due date on supplier invoice won't be changed If we don't select the
  payment term

Status in OpenERP Addons (modules):
  Confirmed

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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