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How to force due date calculation on invoices?

v7
By
Steven Segers
on 3/18/13, 9:44 AM 2,380 views

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?

0
Andreas Brueckl
On 3/18/13, 10:35 AM

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

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.

obrowny
on 4/18/13, 12:12 PM

I have the same behavior.

Luis Leiva
on 2/6/14, 7:38 PM

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Asked: 3/18/13, 9:44 AM
Seen: 2380 times
Last updated: 3/16/15, 8:10 AM