Hi Romain,
I agree, payment term on invoice should be choosen from the sales order
itself when you invoice sales line, and not from the customer. I could
reproduce it for 7.0 and 6.0 and trunk.
Regards
** Changed in: openobject-addons
Status: New => Confirmed
** Changed in: openobject-addons
Importance: Undecided => Low
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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):
Confirmed
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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