Merge lp:~openerp-dev/openerp-web/7.0-opw-port-575841-vja into lp:openerp-web/7.0
Proposed by
Vishmita Jadeja (openerp)
Status: | Merged |
---|---|
Merge reported by: | Christophe Matthieu (OpenERP) |
Merged at revision: | not available |
Proposed branch: | lp:~openerp-dev/openerp-web/7.0-opw-port-575841-vja |
Merge into: | lp:openerp-web/7.0 |
Diff against target: |
16 lines (+5/-1) 1 file modified
addons/web_calendar/static/src/js/calendar.js (+5/-1) |
To merge this branch: | bzr merge lp:~openerp-dev/openerp-web/7.0-opw-port-575841-vja |
Related bugs: |
Reviewer | Review Type | Date Requested | Status |
---|---|---|---|
OpenERP Core Team | Pending | ||
Review via email: mp+144243@code.launchpad.net |
Description of the change
Hello,
From calendar view create customer or supplier invoice, when select partner it gives 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.
Thanks.
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