[jira] Updated: (OFBIZ-1181) Wrong Bill from Vendor in Purchase Order created from Quote

["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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