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[Bug 629125] Re: [trunk] purchase order layout patch

To: c2c-oerpscenario@xxxxxxxxxxxxxxxxxxx
From: "Jay \(OpenERP\)" <jvo@xxxxxxxxxxx>
Date: Mon, 01 Nov 2010 14:52:34 -0000
Reply-to: Bug 629125 <629125@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

*** This bug is a duplicate of bug 663956 ***
    https://bugs.launchpad.net/bugs/663956

** This bug has been marked a duplicate of bug 663956
   [RC1] SO/PO/INVOICE/SHIPPING layout and content insufficient
 * You can subscribe to bug 663956 by following this link: https://bugs.launchpad.net/openobject-addons/+bug/663956/+subscribe

-- 
[trunk] purchase order layout patch
https://bugs.launchpad.net/bugs/629125
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Status in OpenObject Addons Modules: New

Bug description:
Here comes the first patch for the layout of purchase order against r 4838
according to the discussion on accounting expert group

I also added purchase payment terms (partner and PO) as these could well be different from sales payment terms for the same partner.