Hello,
When a draft PO is created, payment term is retrieved from supplier default payment term.
Though, if you merge several POs for with the same supplier, then payment term is empty in final PO.
Any known work around or correction?
Mathieu
PS: V7
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Contabilidad
- Inventario
- PoS
- Project
- MRP
Se marcó esta pregunta
3740
Vistas
¿Le interesa esta conversación? ¡Participe en ella!
Cree una cuenta para poder utilizar funciones exclusivas e interactuar con la comunidad.
Registrarse| Publicaciones relacionadas | Respuestas | Vistas | Actividad | |
|---|---|---|---|---|
|
0
jul 17
|
4443 | ||
|
3
ene 16
|
4888 | ||
|
4
mar 15
|
7266 | ||
|
0
mar 15
|
4255 | ||
|
2
abr 24
|
2303 |
Please post the version of Odoo you are using. The answer depends on that information. With version 7 there is a module to allow extending the merge function. https://www.odoo.com/apps/modules/7.0/purchase_group_hooks/
Indeed V7