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ID | ||||||||
0031402 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
backport | [Openbravo ERP] 03. Procurement management | major | always | 2015-11-05 18:57 | 2015-11-09 09:09 | |||
Reporter | ngarcia | View Status | public | |||||
Assigned To | AtulOpenbravo | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | 3f6db47ac5a3 | ||||
Projection | none | ETA | none | Target Version | 3.0PR15Q4 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Review Assigned To | vmromanos | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0031402: 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. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0081598) hgbot (developer) 2015-11-09 09:07 |
Repository: erp/backports/3.0PR15Q4 Changeset: 3f6db47ac5a3c7e002a8a8ece7a25d6f022dc8c7 Author: Atul Gaware <atul.gaware <at> openbravo.com> Date: Fri Nov 06 16:42:23 2015 +0530 URL: http://code.openbravo.com/erp/backports/3.0PR15Q4/rev/3f6db47ac5a3c7e002a8a8ece7a25d6f022dc8c7 [^] Fixes Issue 31402: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 Invoice Rule. --- M src/org/openbravo/erpCommon/ad_callouts/SE_Order_BPartner.java --- |
(0081601) vmromanos (manager) 2015-11-09 09:09 |
Code review + testing OK |
Issue History | |||
Date Modified | Username | Field | Change |
2015-11-09 09:05 | vmromanos | Type | defect => backport |
2015-11-09 09:05 | vmromanos | Target Version | => 3.0PR15Q4 |
2015-11-09 09:07 | hgbot | Checkin | |
2015-11-09 09:07 | hgbot | Note Added: 0081598 | |
2015-11-09 09:07 | hgbot | Status | scheduled => resolved |
2015-11-09 09:07 | hgbot | Resolution | open => fixed |
2015-11-09 09:07 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/backports/3.0PR15Q4/rev/3f6db47ac5a3c7e002a8a8ece7a25d6f022dc8c7 [^] |
2015-11-09 09:09 | vmromanos | Review Assigned To | => vmromanos |
2015-11-09 09:09 | vmromanos | Note Added: 0081601 | |
2015-11-09 09:09 | vmromanos | Status | resolved => closed |
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