account-payment-team team mailing list archive

[mikel <mikel.martin@xxxxxxxxx>]

Thanks Stefan I get it now.

On Mon, Nov 12, 2012 at 9:04 PM, Stefan Rijnhart (Therp) <stefan@xxxxxxxx>wrote:

> Hi Mikel,
>
> the invoice existed in the user's invoice screen, where the user may have
> selected a different-than-default payment term. Should be easy to verify if
> this constitutes a problem. Just click 'New' on the invoice screen, select
> a non-default payment term. Save the invoice for the first time. If I am
> not mistaken, the payment term will be overwritten.
>
> As I tried to indicate, maybe the delivery order should call the
> onchange_partner method after creating the invoice. That is how invoices
> are created non-interactively in other official addons.
>
> Cheers,
> Stefan.
>
> --
>
> 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.
>

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