[6.0] Report for Purchase Order has wrong title Purchase Order Confirmation

[Marco Dieckhoff]

The report Purchase Order prints out a title "Purchase Order Confirmation".
This is wrong, as it's a Purchase Order we're issuing. The confirmation has to be sent by your supplier.

[Vishal Parmar(Open ERP) (vpa-openerp)]

Hello Marco Dieckhoff,

when you will install purchase_requisition module then number of supplier requisition is entered and you will confirm one of the related quotation.so the report is displaying current string.This report display the confirmation number out of those quotation.

you might have some misunderstanding about it. In purchase order report it is purchase order conformation number and it's send to supplier this PO is confirmed. If you print it in draft state then it will dispaly the "Request for Quotation" and after the confirm the PO it will display the "Purchase order confirmation"

Thanks.

[Steffi Frank (Bremskerl, DE) (steffi-frank)]

Vishal,

I don't believe it's typical German: you don't print 'Confirmation' when you would like to purchase goods. You would print 'Confirmation' while confirming a sales order.

[Marco Dieckhoff (dieck)]

"it's send to supplier this PO is confirmed" But I've never issued a PO so far.

I send a Request for Quotation
I get back a Quotation

I send a Purchase Order
I get back a Purchase Order Confirmation.

Maybe it's just terminology, but it sounds wrong to confirm something that was not issued.

[Anup(SerpentCS) (anup-serpent)]

Hello Guys,

I would agree with Marco.

The fix landed at revision 4762 <email address hidden>
 and it will be merged soon in stable v6

@Marco Thank you for providing the fix.

Thanks.

[Anup(SerpentCS) (anup-serpent)]

Hello Marco,

The issue has been fixed by revision 4763 <email address hidden>
 in stable v6 authored to you.

Thanks.