• From: Netherlands
  • Registered: 10/29/2009
  • Posts: 64

Topic: Remember supplier for payment after invoice

When I enter an incoming invoice and select the deposit option to book the bank transfer then I again need to find the same supplier from the list. It would be nice to set the default of the supplier to the one just entering the invoice for.

It are just little fine tunings and I prefer to post them instantly otherwise I will forget. Additional it's a compliment for the rest of the tool as it concerns only little glitches : -)

  • joe
  • Administrator
  • Offline
  • Registered: 03/15/2007
  • Posts: 5,107

Re: Remember supplier for payment after invoice

But it should keep track of a so called 'Global Customer' or 'Global Supplier'. When operating forth and back it should stay at the same Customer/Supplier, but maybe something is missing here.

/Joe

  • joe
  • Administrator
  • Offline
  • Registered: 03/15/2007
  • Posts: 5,107

Re: Remember supplier for payment after invoice

Yes, this was missing in the supplier invoice/credit part. Fixed in file /purchasing/includes/ui/invoice_ui.inc

You can also download the file here:



Thanks.
/Joe