*** This bug is a duplicate of bug 663956 ***
https://bugs.launchpad.net/bugs/663956
** This bug has been marked a duplicate of bug 663956
[RC1] SO/PO/INVOICE/SHIPPING layout and content insufficient
* You can subscribe to bug 663956 by following this link:
https://bugs.launchpad.net/openobject-addons/+bug/663956/+subscribe
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[trunk] purchase order layout patch
https://bugs.launchpad.net/bugs/629125
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
Status in OpenObject Addons Modules: New
Bug description:
Here comes the first patch for the layout of purchase order against r 4838
according to the discussion on accounting expert group
I also added purchase payment terms (partner and PO) as these could well be
different from sales payment terms for the same partner.
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