Review: Needs Information Using the latest 6.1 (e.g. on runbot) I am not able to reproduce this issue:
* Go to Sales > Address Book > Customers * Select a customer (e.g. Axelor) * Go to tab Accounting * Set "Payment Term" to "30 Days End of Month" * Save * Go to Accounting > Customers > Customer Invoices * Switch to Calendar View * Double-click on any day * Set "Customer" to previous (e.g. "Axelor") * Save No problem I can see. -- https://code.launchpad.net/~openerp-dev/openerp-web/6.1-opw-575841-gpa/+merge/110478 Your team OpenERP R&D Team is subscribed to branch lp:~openerp-dev/openerp-web/6.1-opw-575841-gpa. _______________________________________________ Mailing list: https://launchpad.net/~openerp-dev-gtk Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-dev-gtk More help : https://help.launchpad.net/ListHelp
