c2c-oerpscenario team mailing list archive

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

Thank you also Graeme Gellatly for your answer and support!

You are totally right but what would you suggest as worflow if i a
company has mostly different Products and has to get prices for nearly
all of them beforehand?!? Is it really so "bad" to have a wizzard that
is able to create a PO from the SO with no double typing involved -
could be an extra wizzard and dont has to be connected to the existing
workflow?!? Could make OpenERP usefull for at least 4 Companies in just
in our business group so i guess there are also others out there!

Please see also my Question in post 16 if PO is created from SO through
procurement why this is happening automatically without any
automatically process for procurement installed?

Could you explain "Provided it is carried to invoice then the associated
costs are carried as well" a little more to me? If i create a Purchase
Order Lines i have to add the analytic account to every line right? The
Analytic Account is not transfered to the Suppliers Invoice just to the
Custommer Invoice ?!? Or did you meant something else?

By the way - Thank's for your great support again!

-- 
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!