|View Issue Details|
|Type||Category||Severity||Reproducibility||Date Submitted||Last Update|
|defect||[Openbravo ERP] 03. Procurement management||major||always||2015-11-05 18:57||2015-11-23 21:17|
|Priority||urgent||Resolution||fixed||Fixed in Version|
|Status||closed||Fix in branch||Fixed in SCM revision||10ff05690b1a|
|OS Version||Database version||Ant version|
|Product Version||SCM revision|
|Review Assigned To||vmromanos|
|Regression introduced in release|
|Regression introduced by commit|
|Triggers an Emergency Pack||No|
0031382: 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)|
|Tags||No tags attached.|
- Login 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 shown in the Create Lines combo.
- Create a Goods Receipt from the order.
- Go to the previously created invoice and check the receipt is shown in the Create Lines combo.
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Fri Nov 06 16:42:23 2015 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/10ff05690b1ab1db8e89a6b388ee38b2c0c2e689 [^]
Fixes Issue 31382:Purchase Order and Goods Receipt not shown in Invoice's
Create Lines From if the Customer Invoice Terms are Do Not Invoice
In case of purchase flow Immediate (I) is set as default value for
|Code review + testing OK|
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.
Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/7b56bebaaa88 [^]
Maturity status: Test
|2015-11-05 18:57||ngarcia||New Issue|
|2015-11-05 18:57||ngarcia||Assigned To||=> Triage Finance|
|2015-11-05 18:57||ngarcia||Modules||=> Core|
|2015-11-05 18:57||ngarcia||Triggers an Emergency Pack||=> No|
|2015-11-05 18:58||ngarcia||Issue Monitored: networkb|
|2015-11-05 18:58||ngarcia||Relationship added||related to 0027574|
|2015-11-05 19:09||ngarcia||Relationship replaced||caused by 0027574|
|2015-11-06 13:17||AtulOpenbravo||Assigned To||Triage Finance => AtulOpenbravo|
|2015-11-06 13:19||AtulOpenbravo||Status||new => scheduled|
|2015-11-06 13:19||AtulOpenbravo||Note Added: 0081566|
|2015-11-09 09:05||vmromanos||Status||scheduled => acknowledged|
|2015-11-09 09:05||vmromanos||Status||acknowledged => scheduled|
|2015-11-09 09:09||hgbot||Note Added: 0081600|
|2015-11-09 09:09||hgbot||Status||scheduled => resolved|
|2015-11-09 09:09||hgbot||Resolution||open => fixed|
|2015-11-09 09:09||hgbot||Fixed in SCM revision||=> http://code.openbravo.com/erp/devel/pi/rev/10ff05690b1ab1db8e89a6b388ee38b2c0c2e689 [^]|
|2015-11-09 09:09||vmromanos||Review Assigned To||=> vmromanos|
|2015-11-09 09:09||vmromanos||Note Added: 0081603|
|2015-11-09 09:09||vmromanos||Status||resolved => closed|
|2015-11-23 21:17||hudsonbot||Note Added: 0082188|
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