c2c-oerpscenario team mailing list archive

["Eric Caudal - www.elico-corp.com" <eric.caudal@xxxxxxxxxxxxxx>]

Public bug reported:

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.

** Affects: openobject-addons
     Importance: Undecided
         Status: New

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https://bugs.launchpad.net/bugs/825621

Title:
  Payment information not properly setup in PO from requisition

Status in OpenERP Modules (addons):
  New

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.

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