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ID
0031402
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 03. Procurement managementmajoralways2015-11-05 18:572015-11-09 09:09
ReporterngarciaView Statuspublic 
Assigned ToAtulOpenbravo 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision3f6db47ac5a3
ProjectionnoneETAnoneTarget Version3.0PR15Q4
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned Tovmromanos
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0031402: Purchase Order and Goods Receipt not shown in Invoice's Create Lines From if the Customer Invoice Terms are Do Not Invoice

DescriptionPurchase 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 ReproduceAs 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 SolutionDo not set the invoicerule in the SE_Order_BPartner callout for purchase orders, but default the field to I (Immediate)
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
blocks defect 0031382 closedAtulOpenbravo Purchase Order and Goods Receipt not shown in Invoice's Create Lines From if the Customer Invoice Terms are Do Not Invoice 

-  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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