Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0012865 | Openbravo ERP | 03. Procurement management | public | 2010-04-05 18:58 | 2011-07-20 18:12 |
Reporter | RenateNieuwkoop | ||||
Assigned To | jonalegriaesarte | ||||
Priority | high | Severity | major | Reproducibility | always |
Status | new | Resolution | open | ||
Platform | OS | 5 | OS Version | ||
Product Version | 2.50MP12 | ||||
Target Version | Fixed in Version | ||||
Merge Request Status | |||||
Review Assigned To | |||||
OBNetwork customer | |||||
Web browser | |||||
Modules | Core | ||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0012865: RFE: BP information to get copied over from original document instead of from default | ||||
Description | 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. | ||||
Steps To Reproduce | 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. | ||||
Proposed Solution | 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. | ||||
Additional Information | |||||
Tags | No tags attached. | ||||
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Attached Files | |||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2010-04-05 18:58 | RenateNieuwkoop | New Issue | |||
2010-04-05 18:58 | RenateNieuwkoop | Assigned To | => adrianromero | ||
2011-06-03 10:59 | dalsasua | Assigned To | adrianromero => dalsasua | ||
2011-07-20 18:12 | dalsasua | Assigned To | dalsasua => jonalegriaesarte |
There are no notes attached to this issue. |