On 13 Feb 2014, at 09:17, Leonardo Pistone <[email protected]> wrote: > > Alberto, > the way I understand is, you have two choices, and should choose one of the > two. > > - automatic terms: you set the payment terms and OpenERP computes the > due dates of your journal items (invoice due date is empty in that > case) > - invoice manual due date: this is a manual override, so you can set > it to a specific date you like.
There are issues indeed about due date on invoice. some fixes landed on ocb addons long ago but there are still open cases: https://bugs.launchpad.net/openobject-addons/+bug/1102078 -- Davide Corio [email protected] _______________________________________________ Mailing list: https://launchpad.net/~openerp-expert-accounting Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-expert-accounting More help : https://help.launchpad.net/ListHelp
