Nathan Marotte (nama)
e2c819351f
Issue: When changing the bill date (invoice_date) of a vendor bill, the due date (invoice_payment_term_id) is not updated correctly Steps to reproduce : 1) Install Accounting, Purchase 2) Create a vendor bill 3) (debug) Edit the view, remove the invisible attr for the div with label invoice_payment_term_id 4) For the vendor bill, in that order, set the Vendor, then the due date to 30 days, then bill date, then add a product 5) Due date is now set to 30 days after the bill date 6) Change the Bill Date -> Due Date stays unchanged Thanks to @smetl for writing the test ! opw-2627686 closes odoo/odoo#76736 X-original-commit: d15e0a678b021d842b96bce9c8880ed28f7fff77 Signed-off-by: Laurent Smet <smetl@users.noreply.github.com> Signed-off-by: Nathan Marotte <nmarotte@users.noreply.github.com>
Odoo
Odoo is a suite of web based open source business apps.
The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, Warehouse Management, Project Management, Billing & Accounting, Point of Sale, Human Resources, Marketing, Manufacturing, ...
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