0010281: After entering data in Purchase order lines , strange error message is dispalyed

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

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Date Submitted

Last Update

0010281

Openbravo ERP

03. Procurement management

public

2009-08-14 13:10

2009-08-15 00:00

Reporter

arunkumar

Assigned To

rafaroda

Priority

normal

Severity

major

Reproducibility

have not tried

Status

closed

Resolution

duplicate

Platform

OS Version

Product Version

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0010281: After entering data in Purchase order lines , strange error message is dispalyed

Description

Enter the mandatory details in purchase order header. Enter mandatory details in Lines tab. click header tab. You will see a strange error message.

Steps To Reproduce

I tried using "SampleClient" admin.

# Login as userA
# Go to Procurement management->Transactions->Purchase Order
# Click New and 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

# Move to tab Lines and click New. There are two possibilities:
# A.- Click on the product icon and verify:

    * When you click the product icon a pop-up window must show up.
    * The price list combo must be filled with the value Purchase
    * When click Search only 3 products must appear: A Raw material, B Raw material, C Raw material. Select A Raw material

# B.- Or write in the product box RMA and verify:

    * A pop-up window doesn't show up and the product box is filled with the name Raw material

# For both cases verify:

    * UOM:Unit
    * Unit price:2
    * List price:2
    * Tax:VAT 10%

# Fill in Ordered quantity= 1

Click header tab. You will see an error message.Please refer the attached screenshot.

Proposed Solution

Additional Information

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No tags attached.

Relationships

duplicate of

defect

0010262

closed

balamurugan

'TAD_PI.C_ORDERLINE_TRG' is invalid and failed re-validation

Attached Files