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

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Nicolas Malin (Jira)
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[jira] Created: (OFBIZ-1181) Wrong Bill from Vendor in Purchase Order created from Quote

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

Nicolas Malin (Jira)

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

Nicolas Malin (Jira)
In reply to this post by Nicolas Malin (Jira)

     [ 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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Nicolas Malin (Jira)
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[jira] Assigned: (OFBIZ-1181) Wrong Bill from Vendor in Purchase Order created from Quote

Nicolas Malin (Jira)
In reply to this post by Nicolas Malin (Jira)

     [ 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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Nicolas Malin (Jira)
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[jira] Closed: (OFBIZ-1181) Wrong Bill from Vendor in Purchase Order created from Quote

Nicolas Malin (Jira)
In reply to this post by Nicolas Malin (Jira)

     [ 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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