CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
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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|Asked: 3/18/13, 9:44 AM|
|Seen: 2461 times|
|Last updated: 3/16/15, 8:10 AM|