Chandni Gandhi has proposed merging
lp:~openerp-dev/openobject-addons/trunk-bug-1102078-cga into
lp:openobject-addons.
Requested reviews:
OpenERP Core Team (openerp)
Related bugs:
Bug #1102078 in OpenERP Addons: "Due date on supplier invoice won't be
changed If we don't select the payment term"
https://bugs.launchpad.net/openobject-addons/+bug/1102078
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-1102078-cga/+merge/145134
Hello,
Return nothing when payment term is not define.
Thanks
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-1102078-cga/+merge/145134
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/trunk-bug-1102078-cga.
=== modified file 'account/account_invoice.py'
--- account/account_invoice.py 2013-01-05 23:29:19 +0000
+++ account/account_invoice.py 2013-01-28 09:24:29 +0000
@@ -544,7 +544,7 @@
if not date_invoice:
date_invoice = time.strftime('%Y-%m-%d')
if not payment_term_id:
- return {'value':{'date_due': date_invoice}} #To make sure the invoice has a due date when no payment term
+ return {} #To make sure the invoice has a due date when no payment term
pterm_list = self.pool.get('account.payment.term').compute(cr, uid, payment_term_id, value=1, date_ref=date_invoice)
if pterm_list:
pterm_list = [line[0] for line in pterm_list]
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