c2c-oerpscenario team mailing list archive

["Jignesh Rathod\(OpenERP\)" <825621@xxxxxxxxxxxxxxxxxx>]

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

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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):
  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.

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