Due date on supplier invoice won't be changed If we don't select the payment term
Bug #1102078 reported by
Dušan Laznik (Mentis)
This bug affects 9 people
Affects | Status | Importance | Assigned to | Milestone | ||
---|---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Medium
|
OpenERP R&D Addons Team 3 | |||
OpenERP Community Backports (Addons) | Status tracked in 7.0 | |||||
7.0 |
Fix Released
|
Undecided
|
Unassigned |
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.
Related branches
lp:~openerp-dev/openobject-addons/trunk-bug-1102078-cga
Rejected
for merging
into
lp:openobject-addons
- Alexandre Fayolle - camptocamp (community): Disapprove
- Nicolas Bessi - Camptocamp (community): Needs Fixing
- Ajay Patel (OpenERP) (community): Approve
- OpenERP Core Team: Pending requested
-
Diff: 29 lines (+5/-3)1 file modifiedaccount/account_invoice.py (+5/-3)
lp:~camptocamp/openobject-addons/7.0-fix-due-date
Rejected
for merging
into
lp:openobject-addons/7.0
- Lorenzo Battistini (community): Approve
- Alexandre Fayolle - camptocamp (community): Approve
- OpenERP Core Team: Pending requested
-
Diff: 18 lines (+5/-3)1 file modifiedaccount/account_invoice.py (+5/-3)
lp:~camptocamp/ocb-addons/7.0-fix-bug-1102078
- Alexandre Fayolle - camptocamp: Approve
- Stefan Rijnhart (Opener): Approve
-
Diff: 18 lines (+5/-3)1 file modifiedaccount/account_invoice.py (+5/-3)
lp:~openerp-dev/openobject-addons/7.0-opw-590096-ado
- Martin Trigaux (OpenERP) (community): Approve
- Amit Dodiya (OpenERP) (community): Needs Resubmitting
- Lorenzo Battistini (community): Needs Information
- Naresh(OpenERP) (community): Approve
- Xavier ALT: Pending requested
-
Diff: 19 lines (+5/-1)1 file modifiedaccount/account_invoice.py (+5/-1)
lp:~rr.clearcorp/openobject-addons/7.0-pending_merge
- ClearCorp drivers: Pending requested
-
Diff: 19 lines (+5/-1)1 file modifiedaccount/account_invoice.py (+5/-1)
lp:~openerp-dev/openobject-addons/7.0-staging-mat
- Martin Trigaux (OpenERP): Pending requested
-
Diff: 129 lines (+26/-8)6 files modifiedaccount/project/wizard/account_analytic_chart_view.xml (+5/-5)
account/report/account_financial_report.py (+1/-0)
account/report/account_financial_report.rml (+6/-1)
account/wizard/account_financial_report.py (+3/-2)
account/wizard/account_report_common.py (+1/-0)
project/project.py (+10/-0)
description: | updated |
summary: |
- Due date on supplierinvoice + Due date on supplier invoice |
Changed in openobject-addons: | |
status: | Confirmed → In Progress |
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Hello Dušan Laznik,
I have checked this issue but its working fine for me. So, Would you please check it again with payment terms or else provide more information about this issue.
Thank you.