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| author | Martin Trigaux <mat@openerp.com> | 2013-07-24 14:34:21 +0200 |
|---|---|---|
| committer | Martin Trigaux <mat@openerp.com> | 2013-07-24 14:34:21 +0200 |
| commit | 98ed3943ae82a66a5290ee64e39485c0bcdfc838 (patch) | |
| tree | 8b1998b6aebeaccbcea86eda4e4517c9ca1c1d66 /addons/analytic_user_function | |
| parent | 6365f69b4d57003195243e7c0a9b84a91b320b2e (diff) | |
| parent | 475d2c6dec221bdf4c362a3dfa2ee8eafe320905 (diff) | |
[FIX] account_invoice: due date is reset to current date when we have no payment term and due date is manually defined
lp bug: https://launchpad.net/bugs/1102078 fixed
bzr revid: mat@openerp.com-20130724123421-nrd143m3g1a0qa67
Diffstat (limited to 'addons/analytic_user_function')
0 files changed, 0 insertions, 0 deletions