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Posted to dev@ofbiz.apache.org by "Bilgin Ibryam (JIRA)" <ji...@apache.org> on 2007/08/03 16:31:53 UTC
[jira] Created: (OFBIZ-1181) Wrong Bill from Vendor in Purchase
Order created from Quote
Wrong Bill from Vendor in Purchase Order created from Quote
-----------------------------------------------------------
Key: OFBIZ-1181
URL: https://issues.apache.org/jira/browse/OFBIZ-1181
Project: OFBiz
Issue Type: Bug
Components: order
Affects Versions: SVN trunk
Reporter: Bilgin Ibryam
Priority: Minor
Fix For: SVN trunk
Attachments: 1.patch, 2.patch
If you create a PO from product purchase quote, the BillFromVendorPartyId in the PO is wrong. It usues billFromVendorPartyId = productStore.getString("payToPartyId"); whisch is wrong for a PO.
I applied two patches.
1. This patch will apply the Quote party for PO BillFromVendorPartyId.
2. While creating the Quote, we have to add a party with BILL_FROM_VENDOR role and it will be used fro PO BillFromVendorPartyId
Third option should be to apply both patches. Then the default BillFromVendorPartyId will be the Quote party (the supplier) and if the user adds a party with BILL_FROM_VENDOR role to quote roles, this party will override the default one. In all cases it will be possible to set the right BillFromVendorPartyId in the PO.
Regards,
Bilgin Ibryam
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[jira] Updated: (OFBIZ-1181) Wrong Bill from Vendor in Purchase
Order created from Quote
Posted by "Bilgin Ibryam (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-1181?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Bilgin Ibryam updated OFBIZ-1181:
---------------------------------
Attachment: 1.patch
1
> Wrong Bill from Vendor in Purchase Order created from Quote
> -----------------------------------------------------------
>
> Key: OFBIZ-1181
> URL: https://issues.apache.org/jira/browse/OFBIZ-1181
> Project: OFBiz
> Issue Type: Bug
> Components: order
> Affects Versions: SVN trunk
> Reporter: Bilgin Ibryam
> Priority: Minor
> Fix For: SVN trunk
>
> Attachments: 1.patch, 2.patch
>
>
> If you create a PO from product purchase quote, the BillFromVendorPartyId in the PO is wrong. It usues billFromVendorPartyId = productStore.getString("payToPartyId"); whisch is wrong for a PO.
> I applied two patches.
> 1. This patch will apply the Quote party for PO BillFromVendorPartyId.
> 2. While creating the Quote, we have to add a party with BILL_FROM_VENDOR role and it will be used fro PO BillFromVendorPartyId
> Third option should be to apply both patches. Then the default BillFromVendorPartyId will be the Quote party (the supplier) and if the user adds a party with BILL_FROM_VENDOR role to quote roles, this party will override the default one. In all cases it will be possible to set the right BillFromVendorPartyId in the PO.
> Regards,
> Bilgin Ibryam
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[jira] Closed: (OFBIZ-1181) Wrong Bill from Vendor in Purchase
Order created from Quote
Posted by "Jacopo Cappellato (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-1181?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Jacopo Cappellato closed OFBIZ-1181.
------------------------------------
Resolution: Fixed
Thanks Bilgin,
your two patches are in rev. 567368
> Wrong Bill from Vendor in Purchase Order created from Quote
> -----------------------------------------------------------
>
> Key: OFBIZ-1181
> URL: https://issues.apache.org/jira/browse/OFBIZ-1181
> Project: OFBiz
> Issue Type: Bug
> Components: order
> Affects Versions: SVN trunk
> Reporter: Bilgin Ibryam
> Assignee: Jacopo Cappellato
> Priority: Minor
> Fix For: SVN trunk
>
> Attachments: 1.patch, 2.patch
>
>
> If you create a PO from product purchase quote, the BillFromVendorPartyId in the PO is wrong. It usues billFromVendorPartyId = productStore.getString("payToPartyId"); whisch is wrong for a PO.
> I applied two patches.
> 1. This patch will apply the Quote party for PO BillFromVendorPartyId.
> 2. While creating the Quote, we have to add a party with BILL_FROM_VENDOR role and it will be used fro PO BillFromVendorPartyId
> Third option should be to apply both patches. Then the default BillFromVendorPartyId will be the Quote party (the supplier) and if the user adds a party with BILL_FROM_VENDOR role to quote roles, this party will override the default one. In all cases it will be possible to set the right BillFromVendorPartyId in the PO.
> Regards,
> Bilgin Ibryam
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[jira] Assigned: (OFBIZ-1181) Wrong Bill from Vendor in Purchase
Order created from Quote
Posted by "Jacopo Cappellato (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-1181?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Jacopo Cappellato reassigned OFBIZ-1181:
----------------------------------------
Assignee: Jacopo Cappellato
> Wrong Bill from Vendor in Purchase Order created from Quote
> -----------------------------------------------------------
>
> Key: OFBIZ-1181
> URL: https://issues.apache.org/jira/browse/OFBIZ-1181
> Project: OFBiz
> Issue Type: Bug
> Components: order
> Affects Versions: SVN trunk
> Reporter: Bilgin Ibryam
> Assignee: Jacopo Cappellato
> Priority: Minor
> Fix For: SVN trunk
>
> Attachments: 1.patch, 2.patch
>
>
> If you create a PO from product purchase quote, the BillFromVendorPartyId in the PO is wrong. It usues billFromVendorPartyId = productStore.getString("payToPartyId"); whisch is wrong for a PO.
> I applied two patches.
> 1. This patch will apply the Quote party for PO BillFromVendorPartyId.
> 2. While creating the Quote, we have to add a party with BILL_FROM_VENDOR role and it will be used fro PO BillFromVendorPartyId
> Third option should be to apply both patches. Then the default BillFromVendorPartyId will be the Quote party (the supplier) and if the user adds a party with BILL_FROM_VENDOR role to quote roles, this party will override the default one. In all cases it will be possible to set the right BillFromVendorPartyId in the PO.
> Regards,
> Bilgin Ibryam
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You can reply to this email to add a comment to the issue online.
[jira] Updated: (OFBIZ-1181) Wrong Bill from Vendor in Purchase
Order created from Quote
Posted by "Bilgin Ibryam (JIRA)" <ji...@apache.org>.
[ https://issues.apache.org/jira/browse/OFBIZ-1181?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]
Bilgin Ibryam updated OFBIZ-1181:
---------------------------------
Attachment: 2.patch
2
> Wrong Bill from Vendor in Purchase Order created from Quote
> -----------------------------------------------------------
>
> Key: OFBIZ-1181
> URL: https://issues.apache.org/jira/browse/OFBIZ-1181
> Project: OFBiz
> Issue Type: Bug
> Components: order
> Affects Versions: SVN trunk
> Reporter: Bilgin Ibryam
> Priority: Minor
> Fix For: SVN trunk
>
> Attachments: 1.patch, 2.patch
>
>
> If you create a PO from product purchase quote, the BillFromVendorPartyId in the PO is wrong. It usues billFromVendorPartyId = productStore.getString("payToPartyId"); whisch is wrong for a PO.
> I applied two patches.
> 1. This patch will apply the Quote party for PO BillFromVendorPartyId.
> 2. While creating the Quote, we have to add a party with BILL_FROM_VENDOR role and it will be used fro PO BillFromVendorPartyId
> Third option should be to apply both patches. Then the default BillFromVendorPartyId will be the Quote party (the supplier) and if the user adds a party with BILL_FROM_VENDOR role to quote roles, this party will override the default one. In all cases it will be possible to set the right BillFromVendorPartyId in the PO.
> Regards,
> Bilgin Ibryam
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