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.
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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