It worked for me:
- Create a SO with "Invoice from Delivery"
- Put a Payment Term on partner and SO
- Create invoice based on delivery order: the payment term is set on the
invoice.
** Changed in: openobject-addons
Status: Incomplete => Invalid
--
payment terms not put on invoice
https://bugs.launchpad.net/bugs/667330
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OERPScenario, which is subscribed to the OpenERP Project Group.
Status in OpenObject Addons Modules: Invalid
Bug description:
When I create a payment term from a picking slip, the payment term is not put
on the invoice. This should be taken from the customer record. If I manually
create an invoice, the payment term is correct - the problem is in the
automatic generation of invoices (this worked in version 5 of OpenERP)
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