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I'm using openerp 7. When I create a supplier invoice, the due date is calculated based on the supplier payment terms using the current date as invoice date. When I change the invoice date afterwards, the due date is not updated. How can I force an update of the due date?

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The Due Date will be updated when you Validate the invoice.

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When you force the due date and save, it works but when you validate the invoice it comes back to the "today" date. I think there is a bug here.

I have the same behavior.

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