purchase_payment
Hello Eric Caudal,
This module is part of the extra-addons, which are maintained by the
community, including all the modules created by "OpenERP" or "Tiny", as none of
these are actively developed by our teams anymore.
If you or anyone from the community would like to work on it, please
mark the bug as "In progress" and assign it to yourself (or ask us or
anyone from OpenERP Drivers to do it for you). In the mean time, we will
mark it as "Won't fix" to indicate that no further progress is expected
at the moment.
Thank you!
** Changed in: openobject-addons
Status: Incomplete => Won't Fix
--
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
https://bugs.launchpad.net/bugs/825621
Title:
Payment information not properly setup in PO from requisition
Status in OpenERP Modules (addons):
Won't Fix
Bug description:
How to reproduce in 6.0:
I create a supplier with payment terms, payment type and fiscal position (for
supplier).
I create a purchase requisition and "request a quotation" inside the PR.
I give the supplier name.
Some information are properly recovered (such as pricelist or fiscal
position) but payment term and payment type are not.
To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/825621/+subscriptions
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