- Install Contacts and Repairs
- Go to Contacts and configure Payment Terms of Contact X (i.e. 2 Months)
- Go to Repairs and create a Repair Order:
* Select Contact X as Customer
* Select "Before Repair" as Invoice Method
* Add Parts or Operations
- Confirm Repair and Create invoice
The Payment Terms of the created invoice is the default one and not the Payment Terms of Customer.
opw-2304818
closesodoo/odoo#55152
X-original-commit: 351718d5f579fca4945538c78e63aa50118af2b4
Signed-off-by: Nicolas Martinelli (nim) <nim@odoo.com>