c2c-oerpscenario team mailing list archive

["Vishal Parmar\(Open ERP\)" <788516@xxxxxxxxxxxxxxxxxx>]

Hello Marco Dieckhoff,

when you will install purchase_requisition module then number of
supplier requisition is entered and you will confirm one of the related
quotation.so the report is displaying current string.This report display
the confirmation number out of those quotation.

you might have some misunderstanding about it. In purchase order report
it is purchase order conformation number and it's send to supplier this
PO is confirmed. If you print it in draft state then it will dispaly the
"Request for Quotation" and after the confirm the PO it will display the
"Purchase order confirmation"

Thanks.
 


** Changed in: openobject-addons
       Status: New => Invalid

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https://bugs.launchpad.net/bugs/788516

Title:
  [6.0] Report for Purchase Order has wrong title Purchase Order
  Confirmation

Status in OpenERP Modules (addons):
  Invalid

Bug description:
  The report Purchase Order prints out a title "Purchase Order Confirmation".
  This is wrong, as it's a Purchase Order we're issuing. The confirmation has to be sent by your supplier.