openerp-india team mailing list archive

["Rifakat \(OpenERP\)" <1226630@xxxxxxxxxxxxxxxxxx>]

** Changed in: openobject-addons
       Status: In Progress => Fix Committed

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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):
  Fix Committed

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

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