0031403: Purchase Order and Goods Receipt not shown in Invoice's Create Lines From if the Customer Invoice Terms are Do Not Invoice

Openbravo Issue Tracking System - Openbravo ERP

View Issue Details

Project

Category

View Status

Date Submitted

Last Update

0031403

Openbravo ERP

03. Procurement management

public

2015-11-05 18:57

2015-11-09 09:09

Reporter

ngarcia

Assigned To

AtulOpenbravo

Priority

urgent

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

3.0PR15Q3.4

Fixed in Version

Merge Request Status

Review Assigned To

vmromanos

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0031403: Purchase Order and Goods Receipt not shown in Invoice's Create Lines From if the Customer Invoice Terms are Do Not Invoice

Description

Purchase Order and the related Goods Receipt not shown in Invoice's Create Lines From if the Customer Invoice Terms are Do Not Invoice. The problem is that the Invoice Terms (invoicerule) are set with the customer's default in purchase order window and the field is not shown

Steps To Reproduce

As group admin role:
   Create a Business Partner and add a location to it
   Set it as Customer and define its default Invoice Terms as Do Not Invoice
   Set it as Vendor too
   Create a Purchase Order to that BP
   Create a Purchase Invoice header for the same BP and check the order is not shown in the Create Lines combo
   Create a Goods Receipt from the order
   Go to the previously created invoice and check the receipt is not shown in the Create Lines combo

Proposed Solution

Do not set the invoicerule in the SE_Order_BPartner callout for purchase orders, but default the field to I (Immediate)

Additional Information