c2c-oerpscenario team mailing list archive

["Fabien \(Open ERP\)" <fp@xxxxxxxxxxx>]

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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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)