c2c-oerpscenario team mailing list archive

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

Thank you fur your great answer! Now i get it!  Nearly ;)

So the PO is created automatically from the procurement but why? I have
no auto Procurement Process installed or configured - there is no
sheduler enabled and if i manually create a Custommer invoice with some
Products on it no PO is created automatically?!? Even if i create a DO
to my custommer no PO is created automatically so why it is for SO?!? -
Is there a way to stop this at all because no other auto procurement is
going on!


Thanks a lot and big applause for your great custommer support and the new 6.0 OpenERP Version!

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
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):
  Confirmed

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!