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asandulsky / 1C-Italia

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CASH PAYMENT in supplier's invoice #88

Closed michelebr76 closed 5 years ago

michelebr76 commented 5 years ago

Mistake when we choose CASH payment in supplier's invoice. Problem is the same that we had in SALES INVOICE (and that it was solved)

in addition there are two "DUE DATE" field and the first (the one on left) not working

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ValentinaKopeva commented 5 years ago

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michelebr76 commented 5 years ago

it should be still fixed:

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