Comment 3 for bug 1102078

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DuĊĦan Laznik (Mentis) (laznik) wrote : Re: Due date on supplier invoice

Hello Twinkle Christian,

I now that it works , when You select a payment term on invoice.
But in real life it is very common to manually define due date on invoice. So I wont to left payment terms empty and manually enter due date. When validating invoice OpenERP will change my input.
We already made a patch , I can send it to You if You wont , but it fairly easy (just two words).

Best regards !