c2c-oerpscenario team mailing list archive

[Marco Dieckhoff <788516@xxxxxxxxxxxxxxxxxx>]

"it's send to supplier this PO is confirmed" But I've never issued a PO
so far.


I send a Request for Quotation
I get back a Quotation

I send a Purchase Order
I get back a Purchase Order Confirmation.


Maybe it's just terminology, but it sounds wrong to confirm something that was not issued.

-- 
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/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.