Create invoice form delivery order doesn't use partner default settings
Bug #1079401 reported by
mikel
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Invalid
|
Undecided
|
Unassigned | ||
Bug Description
When using as invoice policy "invoice from delivery order" and you create the invoice from the "create invoice" button in the delivery order the new invoice doesn't get the default values set for the partner as payment term, payment type, fiscal position....
Related branches
lp://staging/~mikel-martin/openobject-addons/6.1-fixes-1079401
- OpenERP Core Team: Pending requested
-
Diff: 34 lines (+7/-2)1 file modifiedstock/stock.py (+7/-2)
Revision history for this message
| Amit Bhavsar (Open ERP) (amb-openerp) wrote | #1 |
| Changed in openobject-addons: | |
| status: | New → Invalid |
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Hello Mikel,
I have checked your Issue with following revision.
6.1 addons : 7073
6.1 web : 2483
6.1 server : 4302.
But I did not face any problem. That's why I have attached the screen-cast. would you please check It. So currently I am close this Issue. If you face the problem again than without hesitation reopen this Issue.
Thanks for understanding!