openerp-india team mailing list archive

["Nimesh Contractor\(Open ERP\)" <1123966@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

Hello,

1) Select a partner -> from accounting tab select "Customer Payment
Term"

2) now create one lead and select the Customer one you give the Payment
Term.

3) convert it into the opportunity and then convert it to Quotation

4) then click on create,  now go to other information tab see the
payment term filed you got nothing.

Thanks,
Nimesh.

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

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https://bugs.launchpad.net/bugs/1123966

Title:
  Payment term

Status in OpenERP Addons (modules):
  New

Bug description:
  Hello,

  1) Select a partner -> from accounting tab select "Customer Payment
  Term"

  2) now create one lead and select the Customer one you give the
  Payment Term.

  3) convert it into the opportunity and then convert it to Quotation

  4) then click on create,  now go to other information tab see the
  payment term filed you got nothing.

  Thanks,
  Nimesh.

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