c2c-oerpscenario team mailing list archive

["m.karrer" <724525@xxxxxxxxxxxxxxxxxx>]

What about my other suggestion about the "Manual workflow for purchase
orders"?

Should i open another bug report for that or where should i discuss
this?

(I think it is really important for a whole bunch companies who needs up
to date prices before they can send a sales order to a custommer!)

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https://bugs.launchpad.net/bugs/724525

Title:
  Purchase Orders created from Sales Orders do not honour the Analytic
  Account or product description

Status in OpenERP Modules (addons):
  Fix Committed

Bug description:
  If a sales order gets confirmed and it creates automatically a
  purchase order then neither the analytic account of the sales order
  nor the overwritten names of products are transfered to this newly
  created purchase order.

  For the automatically created custommer invoice everything works
  perfectly: Analytic account and all data from the product_lines are
  transfered correctly!