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[MIG] account_payment_term_partner_holiday: Migration to 15.0
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* Víctor Martínez | ||
* Pedro M. Baeza | ||
* Luis D. Lafaurie |
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* Due dates for invoices are not updated when new holidays are created after. | ||
* Due dates for invoices are not updated when new holiday periods are created. |
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To use this module, you need to: | ||
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#. Go to 'Contacts' and create or edit some record. | ||
#. Go to 'Sales & Purchases' tab and create some holidays records. | ||
#. Go to 'Contacts' and create a record or edit an existing one. | ||
#. Go to 'Sales & Purchase' tab and create some holiday periods. | ||
#. Go to 'Invoicing > Customers > Invoices' or to 'Invoicing > Vendors > | ||
Invoices' and create or edit some record. | ||
#. If the computed due date is inside a holidays period, it's moved to the first available date. | ||
Invoices' and create or edit a record. | ||
#. If the computed due date is within a holiday period, it's moved to the first available date. |
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