Hi Mikel, the invoice existed in the user's invoice screen, where the user may have selected a different-than-default payment term. Should be easy to verify if this constitutes a problem. Just click 'New' on the invoice screen, select a non-default payment term. Save the invoice for the first time. If I am not mistaken, the payment term will be overwritten.
As I tried to indicate, maybe the delivery order should call the onchange_partner method after creating the invoice. That is how invoices are created non-interactively in other official addons. Cheers, Stefan. -- 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
