Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0014131Openbravo ERPZ. Otherspublic2010-08-05 12:572010-12-09 16:04
Reporternetworkb 
Assigned Togorkaion 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.50 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0014131: You can not generate a purchase order from 'Requistion to order'
DescriptionYou have a new vendor (with a Payment Method)

When you want to generate the order from the requisition this error appears:

VendorWithNoPaymentTerm
Steps To Reproduce- As Openbravo Admin go to Master Data Management || Business Partner
- Create a new record:
- Go to Vendor:
     - Select a Payment method, a Purchase Pricelist and a PO Financial Account

- Go to Procurement Management || Transactions || Requisition
- Create a new record (BP: the BP created)
- Go to lines and create a new record
- Complete the requisition

- Go to Procurement Management || Transactions || Requisition To Order
- Select the requisiton created, click 'Add' and click 'Create'
- click ok

- Realize that the error appears
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0014220 closed eduardo_Argal Some processes fail when advanced payables and receivables module is installed 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2010-08-05 12:57networkbNew Issue
2010-08-05 12:57networkbAssigned To => gorkaion
2010-08-05 12:57networkbOBNetwork customer => Yes
2010-08-06 10:36gorkaionNote Added: 0029835
2010-08-06 10:44hgbotCheckin
2010-08-06 10:44hgbotNote Added: 0029836
2010-08-06 10:44hgbotStatusnew => resolved
2010-08-06 10:44hgbotResolutionopen => fixed
2010-08-06 10:44hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/4a38878937ad5e9530d375ed94998b203b9584bc [^]
2010-08-06 10:47gorkaionStatusresolved => closed
2010-08-06 11:23jpabloaeProjectModules => Openbravo ERP
2010-08-06 11:23jpabloaeCategoryAdvance Payables and Receivables => 03. Procurement management
2010-08-06 16:52jpabloaeProjectOpenbravo ERP => Modules
2010-08-06 16:52jpabloaeCategory03. Procurement management => Advance Payables and Receivables
2010-08-06 18:07hudsonbotCheckin
2010-08-06 18:07hudsonbotNote Added: 0029841
2010-08-18 14:21gorkaionRelationship addedrelated to 0014220
2010-12-09 16:04anonymoussf_bug_id0 => 3133346

Notes
(0029835)
gorkaion   
2010-08-06 10:36   
This is an expected core behavior. Payment Terms are mandatory in the Purchase Orders. I'll push a proper message anyway.
(0029836)
hgbot   
2010-08-06 10:44   
Repository: erp/devel/pi
Changeset: 4a38878937ad5e9530d375ed94998b203b9584bc
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Fri Aug 06 10:43:25 2010 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/4a38878937ad5e9530d375ed94998b203b9584bc [^]

Fixed issue 14131.Added missing message text for VendorWithNoPaymentTerm.

---
M src-db/database/sourcedata/AD_MESSAGE.xml
---
(0029841)
hudsonbot   
2010-08-06 18:07   
A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated:

Changeset: http://code.openbravo.com/erp/devel/main/rev/4a38878937ad [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/03555adbd6f7 [^]
Tests: http://builds.openbravo.com/view/int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.18023.obx [^]