Fixed in lp:~openerp-dev/openobject-addons/7.0-opw-598048-rha, Revision 9475, [email protected]
Thanks for reporting. -- You received this bug notification because you are a member of OpenERP Indian Team, which is subscribed to OpenERP Addons. https://bugs.launchpad.net/bugs/1226630 Title: [7.0][addons] via "order lines to invoice", payment terms from sale order should be chosen instead of customer's payment terms Status in OpenERP Addons (modules): Fix Committed Bug description: Hello, Via "order lines to invoice", payment terms from sale order should be chosen instead of customer's payment terms Steps to reproduce : 1) create db with demo data 2) Install sale and account addons 3) In Settings>Configuration>Sales : check "Generate invoices based on the sales order lines" 4) Choose a customer (e.g. Camptocamp), in Accounting tab, the customer Payment Term is set to "30 Days End of Month". 5) Create a sale order with this customer, in Other Information tab, set the Payment Term field with a different value, e. g. "Immediate Payment" 6) Confirm the sale order. 7) Via Invoicing>Order lines to invoice, find a fresh created sale order line and generate an invoice. 8) The generated invoice takes customer payment term instead of sale's payment term. Romain To manage notifications about this bug go to: https://bugs.launchpad.net/openobject-addons/+bug/1226630/+subscriptions _______________________________________________ Mailing list: https://launchpad.net/~openerp-india Post to : [email protected] Unsubscribe : https://launchpad.net/~openerp-india More help : https://help.launchpad.net/ListHelp
