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["JMA\(Open ERP\)" <jma@xxxxxxxxxxx>]

** Changed in: openobject-addons
       Status: New => Confirmed

** Changed in: openobject-addons
   Importance: Undecided => Low

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https://bugs.launchpad.net/bugs/731819

Title:
  Supplier invoice from Outgoing Product : no Payment Term

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  [V5.0.15]

  Hello,

  If you create an supplier invoice from Outgoing product menu, the payment term is not set.
  It's work fine for customer invoice

  Thanks for your help,

  Vincent