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| author | Goffin Simon <sig@odoo.com> | 2018-11-12 14:09:09 +0000 |
|---|---|---|
| committer | Goffin Simon <sig@odoo.com> | 2018-11-13 10:36:58 +0000 |
| commit | b879dca025e1f1d14e0dfd558c47cc82f2576cf1 (patch) | |
| tree | 2d8189cfcd03105c2595f148950684a8d2757fa8 /addons/website/data/website_data.xml | |
| parent | 58e4db64337e05590259e8759e31356383a9cae0 (diff) | |
[FIX] sale: Payment terms from SO
Let's consider a customer C with payment terms P1 set on it
Steps to reproduce the bug:
- Create a SO for C with payment terms P2
- Confirm the SO and generate the invoice
Bug:
The payment terms on the invoice was P1 instead of P2
This fix allows to keep the same behavior as in 11.0
Introduced by: f1b2d165fb5378a8f6140b42d19f1e028cc289cc
opw:1905710
closes odoo/odoo#28585
Diffstat (limited to 'addons/website/data/website_data.xml')
0 files changed, 0 insertions, 0 deletions