CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
As title says when I create a new quotation, the "payment terms" is left blank.
How do I get Openerp to obtain the appropriate "payment terms" from the partner information
I could set a default, but that is only a patch!
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|Asked: 6/5/13, 8:34 AM|
|Seen: 1439 times|
|Last updated: 3/16/15, 8:10 AM|