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Bonjour,
Lors de la génération d'un document Facture, le calcul de la date
d'échéance de celle-ci est fait sur la date courante et pas sur la date de la
pièce.
Original issue reported on code.google.com by [email protected] on 3 Feb 2014 at 10:28
The text was updated successfully, but these errors were encountered:
Original issue reported on code.google.com by
[email protected]
on 3 Feb 2014 at 10:28The text was updated successfully, but these errors were encountered: