It should be possible to create a draft sale without payment term
The sale payment_type should only be required when the sale is sent to customer (quotation state).
This also simplifies the opportunity workflow, making payment_term not required but I'm wondering if we should remove payment_term from opportunity and manage it directly from sale. Of course, is payment term is removed when converting a opportunity to a sale the customer's default payment term will be used for the sale.
The attached review implements it.
Files
Download | Creator | Timestamp | Type |
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invoice.odt | @pokoli | 2016-05-06 13:24:13.965000 UTC | application/vnd.oasis.opendocument.text |