openerp-india team mailing list archive

[Chandni Gandhi <cga@xxxxxxxxxxx>]

Hello,

It has been fixed in to : https://code.launchpad.net/~openerp-dev
/openobject-addons/trunk-bug-1102078-cga

Revision No:8522
Revision ID:cga@xxxxxxxxxxx-20130128091900-8qg3c4dwcrp10h0d

It will be merged soon.

Thanks.

** Branch linked: lp:~openerp-dev/openobject-addons/trunk-
bug-1102078-cga

** Changed in: openobject-addons
       Status: In Progress => Fix Committed

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https://bugs.launchpad.net/bugs/1102078

Title:
  Due date on supplier invoice won't be changed If we don't select the
  payment term

Status in OpenERP Addons (modules):
  Fix Committed

Bug description:
  Open ERP v 7.0 - Accounting - Supplier Invoices

  There is now payment term set on supplier or invoice . On draft invoice manually set invoice due date. Save invoice everything OK!
    Validate invoice , due date is changed to invoice date.

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