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Message #25437
[Bug 1226630] [NEW] [7.0][addons] via "order lines to invoice", payment terms from sale order should be chosen instead of customer's payment terms
Public bug reported:
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
** Affects: openobject-addons
Importance: Undecided
Status: New
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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):
New
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
Follow ups
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[Bug 1226630] Re: [7.0][addons] via "order lines to invoice", payment terms from sale order should be chosen instead of customer's payment terms
From: Rifakat (OpenERP), 2013-09-24
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[Bug 1226630] Re: [7.0][addons] via "order lines to invoice", payment terms from sale order should be chosen instead of customer's payment terms
From: Rifakat (OpenERP), 2013-09-23
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[Bug 1226630] Re: [7.0][addons] via "order lines to invoice", payment terms from sale order should be chosen instead of customer's payment terms
From: Launchpad Bug Tracker, 2013-09-23
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[Bug 1226630] Re: [7.0][addons] via "order lines to invoice", payment terms from sale order should be chosen instead of customer's payment terms
From: Rifakat (OpenERP), 2013-09-23
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[Bug 1226630] Re: [7.0][addons] via "order lines to invoice", payment terms from sale order should be chosen instead of customer's payment terms
From: Rifakat (OpenERP), 2013-09-23
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[Bug 1226630] Re: [7.0][addons] via "order lines to invoice", payment terms from sale order should be chosen instead of customer's payment terms
From: Naresh(OpenERP), 2013-09-18
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[Bug 1226630] [NEW] [7.0][addons] via "order lines to invoice", payment terms from sale order should be chosen instead of customer's payment terms
From: Romain Deheele - Camptocamp, 2013-09-17
References