account-payment-team team mailing list archive

[mikel <mikel.martin@xxxxxxxxx>]

Thanks for your comment.

If you try to create an invoice from a delivery orders instead of doing it
from sale orders you will see that the partner's default values (payment
terms, etc..) are not taken so they need to be updated.

If I'm not wrong, beinf this call in the create method it will not update
anything, because the invoice is new, didn't exist before.




On Mon, Nov 12, 2012 at 8:17 PM, Stefan Rijnhart (Therp) <stefan@xxxxxxxx>wrote:

> Review: Needs Fixing
>
> As per my previous comment
> --
>
> https://code.launchpad.net/~mikel-martin/openobject-addons/financial-extra-addons/+merge/132983
> You are the owner of
> lp:~mikel-martin/openobject-addons/financial-extra-addons.
>

-- 
https://code.launchpad.net/~mikel-martin/openobject-addons/financial-extra-addons/+merge/132983
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