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
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Rodiniai
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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