Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
0012865Openbravo ERP03. Procurement managementpublic2010-04-05 18:582011-07-20 18:12
RenateNieuwkoop 
jonalegriaesarte 
highmajoralways
newopen 
5
2.50MP12 
 
Core
No
0012865: RFE: BP information to get copied over from original document instead of from default
When you create a Purchase invoice based on a Purchase order, the BP setups (form of payment, payment terms, pricelist, contact, company agent) on the header are taken from the default BP setups instead of the values on the Purchase order. This is because when you create a Purchase Invoice based on a Purchase Order, you first have to create the header of the Purchase invoice stating the BP, which will load the default values of the BP.

Enter a Purchase Order for BP 'A' in the header,
change the default values such as form of payment, payment terms, pricelist, etc)
enter lines
complete the PO

Enter header of Purchase Invoice for BP 'A' in the header, save
click 'create lines from'

Select the PO and select the lines.
just like there is a process 'Create Purchase invoices from deliveries' to have a process 'create Purchase Invoices from Purchase Orders'. The screen of the 'create purchase invoices from Purchase Orders' could be in the format that the 'pending good receipts' listing looks like: a listing of Purchase orders that still need to be invoiced with a filter possibility at the top.
No tags attached.
Issue History
2010-04-05 18:58RenateNieuwkoopNew Issue
2010-04-05 18:58RenateNieuwkoopAssigned To => adrianromero
2011-06-03 10:59dalsasuaAssigned Toadrianromero => dalsasua
2011-07-20 18:12dalsasuaAssigned Todalsasua => jonalegriaesarte

There are no notes attached to this issue.