hi,

i create a new partner with a payterm condition to 30 days.
when i create invoice to him, the due date IS NOT the Invoice Date + 30 days !
But Due Date still stay at blank.

is it normal ?

How can it be improved by code ?

i don't think there is a python function to add 30 days to a date isn't it ?

------------------------
J. Tason
IT manag Wh. Paris





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