Create Purchase Invoice 仕入れ明細請求

• Short description: Testing the button 'Create lines from' and the way of creating purchase invoices

• Steps:
  • Login as userA
  • Go to Procurement management->Transactions->Purchase invoice
  • Click New and select Transaction Document= AP Invoice[買掛]
  • Select the business partner using two possibilities:
  • A.- Click on the bp icon and verify:
    • When you click the bp icon a pop-up window must show up and the radio button 'provider' must be checked. Please select VENDOR A
  • B.- Or write in the bp box VA and verify:
    • A pop-up window doesn't show up and the bp box is filled with the name VENDOR A
  • For both cases verify:
    • Invoice from: "Pamplona, Street Purchase center nº1"
    • The combo box User/Contact must have the value: John
    • Price list: PURCHASE
    • Form of payment: Wire Transfer
    • Payment terms: 90 days
  • Click on button 'Create lines from' and verify:
    • Business partner: VENDOR A
    • In the "Order" combo box there is the purchase order
    • In the "Shipment" combo box there is the good receipt
  • Select the good receipt and click OK
  • Move to Lines and verify:
    • Product: A Raw material
    • Taxes: VAT 10%
    • The box "Purchase Order Line" is filled properly
    • The box "Shipment/Receipt Line" is filled properly
  • Go back to Header and click Complete
  • Move to Payments and verify:
    • Due Date 90 days after the invoice date
    • Form of Payment: Wire transfer

ORA-6508 で完了できず。　データの問題か？
0005111: Oracle error after completing a purchase invoice

https://issues.openbravo.com/view.php?id=5111

C_INVOICE_POST.xml の改訂履歴　を確認した範囲でもこの不具合は報告されていない。

C_INVOICE_POST Procedure の再作成により動作するようになる。