openerp-india team mailing list archive

["Martin Trigaux \(OpenERP\)" <mat@xxxxxxxxxxx>]

Hello guys,

Thanks for the report, patches and reviews. I have finally integrated the merge from Amit and Rifakat as there was problem in Nicolas's patch as mentioned Yoshi.
revno: 9314 [merge]
revision-id: mat@xxxxxxxxxxx-20130724123421-nrd143m3g1a0qa67

Regards

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

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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 Community Backports (Addons):
  Fix Released
Status in OpenERP Community Backports (Addons) 7.0 series:
  Fix Released
Status in OpenERP Addons (modules):
  Fix Released

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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