As title says when I create a new quotation, the "payment terms" is left blank.
How do I get Openerp to obtain the appropriate "payment terms" from the partner information
I could set a default, but that is only a patch!
Many Thanks
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If openERP does not take the value you have specified you have to make your own module.
But I think that openERP does take the value, just have to take a look at my installation. Let you know.
It does (unless I misunderstand the question). The Payment Term dropdown on the Other Information tab of a new Sales Order (Quote) is populated with the same value as the Payment Term dropdown on the Accounting tab of a Customer on my install of version 7.0 (revisions: server 4968, addons 9095, web 3918)
Cheers - I to am now finding it does - I think the solution was either when I upgraded "base" or a lack of information put in (ie people not completing the terms for the partner) - Have set the defaults to resolve this
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comments between order lines
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