Payment Term not applied for Direct Debit invoices

Description

Invoices marked with payment rule "Direct Debit" allows to set up a Payment Term, but the validations in code are disabling the generation of the payment schedule and stopping the invoice to be completed.

Environment

None

Activity

Fixed

Details

Assignee

Reporter

Priority

Created August 12, 2014 at 7:34 AM
Updated November 1, 2014 at 1:19 PM
Resolved August 12, 2014 at 8:29 AM