Andrea Grazioso (agr-odoo)
4caddf1787
Have an employee with payment terms set in the contact form Create an expense for $100 for the employee Create the expense report > Submit to manager > Approve > Post journal entries Issue: The bill due date is manually set to the Accounting Date. This is not consistent with the Payment terms applied on the bill opw-3298981 closes odoo/odoo#124542 X-original-commit: d363aa12429768e63d0f9def7006101983fd0adc Signed-off-by: Habib Ayob (ayh) <ayh@odoo.com> Signed-off-by: Grazioso Andrea (agr) <agr@odoo.com> Signed-off-by: Laurent Smet <las@odoo.com>