Hello, I have improve the code as per suggestion.
Revision No:8524 Revision ID:[email protected] Thanks. -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. 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. To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1102078/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
