[Dolibarr-bugtrack] [Bug #1443] Payment conditions is erased after editing supplier invoice label or limit date for payment

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Dolibarr ERP & CRM » Bugs » bug #1443

Payment conditions is erased after editing supplier invoice label or limit date for payment

Snapshot

Details
Submitted by:	Marcos García (marcosgdf)		Submitted on:	2014-06-07 13:34
Last Modified On:	2014-06-07 13:34
Summary:	Payment conditions is erased after editing supplier invoice label or limit date for payment
Description:	When editing a supplier invoice, if we edit the label or the limit date for payment, the payment conditions of the invoice are erased. Reported by some users of dolibarr.es forum: http://www.dolibarr.es/foro/viewtopic.php?f=18&t=1510&sid=063a12481b4ab19d76111d02bfd1f91c
Step to reproduce bug:
Detected in version:	3.5.2		Category:	Module: Supplier Invoice
Severity:	6		OS Type/Version:
PHP version:			Database type and version:
Status
Status:	Open		Assigned to:	None
Resolution:	None

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