Thanks for your comment. If you try to create an invoice from a delivery orders instead of doing it from sale orders you will see that the partner's default values (payment terms, etc..) are not taken so they need to be updated.
If I'm not wrong, beinf this call in the create method it will not update anything, because the invoice is new, didn't exist before. On Mon, Nov 12, 2012 at 8:17 PM, Stefan Rijnhart (Therp) <[email protected]>wrote: > Review: Needs Fixing > > As per my previous comment > -- > > 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. > -- https://code.launchpad.net/~mikel-martin/openobject-addons/financial-extra-addons/+merge/132983 Your team Account Payment is subscribed to branch lp:account-payment. -- Mailing list: https://launchpad.net/~account-payment-team Post to : [email protected] Unsubscribe : https://launchpad.net/~account-payment-team More help : https://help.launchpad.net/ListHelp
