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ID
0031403
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 revisionbba4162b09e1
ProjectionnoneETAnoneTarget Version3.0PR15Q3.4
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

0031403: 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
(0081599)
hgbot (developer)
2015-11-09 09:08

Repository: erp/backports/3.0PR15Q3.4
Changeset: bba4162b09e1718f0254d9abb471ceba121bbe4d
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Fri Nov 06 16:42:23 2015 +0530
URL: http://code.openbravo.com/erp/backports/3.0PR15Q3.4/rev/bba4162b09e1718f0254d9abb471ceba121bbe4d [^]

Fixes Issue 31403: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
---
(0081602)
vmromanos (developer)
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 => 3.0PR15Q3.4
2015-11-09 09:08 hgbot Checkin
2015-11-09 09:08 hgbot Note Added: 0081599
2015-11-09 09:08 hgbot Status scheduled => resolved
2015-11-09 09:08 hgbot Resolution open => fixed
2015-11-09 09:08 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/backports/3.0PR15Q3.4/rev/bba4162b09e1718f0254d9abb471ceba121bbe4d [^]
2015-11-09 09:09 vmromanos Review Assigned To => vmromanos
2015-11-09 09:09 vmromanos Note Added: 0081602
2015-11-09 09:09 vmromanos Status resolved => closed


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