Merge lp:~openerp-dev/openerp-web/6.1-opw-575841-gpa into lp:openerp-web/6.1
Proposed by
gpa(OpenERP)
Status: | Needs review |
---|---|
Proposed branch: | lp:~openerp-dev/openerp-web/6.1-opw-575841-gpa |
Merge into: | lp:openerp-web/6.1 |
Diff against target: |
17 lines (+6/-1) 1 file modified
addons/web_calendar/static/src/js/calendar.js (+6/-1) |
To merge this branch: | bzr merge lp:~openerp-dev/openerp-web/6.1-opw-575841-gpa |
Related bugs: |
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
Xavier (Open ERP) (community) | Needs Information | ||
Naresh(OpenERP) | Pending | ||
Review via email: mp+110478@code.launchpad.net |
Description of the change
Hello Sir,
From calendar view create customer or supplier invoice when select partner it generate error
Step to reproduce:
1. Go to partner (Ex."Axelor") and set payment term.
2. Go to customer invoice OR supplier invoice
open calender view, Double click to create new invoice.
select the partner (Ex."Axelor") which you have set payment term.
and I have faced the following error.
Thanks
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Unmerged revisions
- 2362. By gpa(OpenERP)
-
[FIX] from calendar view create customer or supplier invoice when select partner it generate error: (Maintenance Case : 575841)
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.