Thanks Stefan I get it now. On Mon, Nov 12, 2012 at 9:04 PM, Stefan Rijnhart (Therp) <[email protected]>wrote:
> 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 > 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
