[7.0][addons] via "order lines to invoice", payment terms from sale order should be chosen instead of customer's payment terms

[Romain Deheele - Camptocamp]

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

[Rifakat Husen (OpenERP) (rha-openerp)]

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

[Rifakat Husen (OpenERP) (rha-openerp)]

Fixed in lp:~openerp-dev/openobject-addons/7.0-opw-598048-rha,
Revision 9475, <email address hidden>

Thanks for reporting.