Hello everyone, I need some help!
I’m having a problem generating pre-defined invoices, they are generated with the wrong due date and in the past. Has anyone experienced this and how they resolved it?
Thank you for the guidance.
Hello,
you need to give more information about :
- dolibarr version
- type of installation
- did this happened before ?
- what are the parameters of the pre-defined invoice
Hello, in Brazil it is good afternoon.
Thanks for the interaction.
More data follows:
dolibarr version: 20.0;
type of installation
did this happen before?: The installation is new and this is the first time I have used the condition;
what are the parameters of the pre-defined invoice: below I send the printout of the parameters used
@rcagni, verifique na Configuração inicial, Configuração Dicionário - Termos de pagamento, pois provavelmente este termo D10 que você criou vai estar incorreto.
@rcagni, check the menu Initial Configuration, Dictionary Configuration - Payment Terms, as this D10 term that you created is probably incorrect.
