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.

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

Relationships [ Relation Graph ] [ Dependency Graph ]

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