Openbravo Issue Tracking System - Openbravo ERP | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0014131 | Openbravo ERP | Z. Others | public | 2010-08-05 12:57 | 2010-12-09 16:04 | |||||||
Reporter | networkb | |||||||||||
Assigned To | gorkaion | |||||||||||
Priority | urgent | Severity | major | Reproducibility | always | |||||||
Status | closed | Resolution | fixed | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | 2.50 | |||||||||||
Target Version | Fixed in Version | |||||||||||
Merge Request Status | ||||||||||||
Review Assigned To | ||||||||||||
OBNetwork customer | ||||||||||||
Web browser | ||||||||||||
Modules | Advanced Payables and Receivables Mngmt | |||||||||||
Support ticket | ||||||||||||
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Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0014131: You can not generate a purchase order from 'Requistion to order' | |||||||||||
Description | You 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 | ||||||||||||
Tags | No tags attached. | |||||||||||
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Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2010-08-05 12:57 | networkb | New Issue | ||||||||||
2010-08-05 12:57 | networkb | Assigned To | => gorkaion | |||||||||
2010-08-06 10:36 | gorkaion | Note Added: 0029835 | ||||||||||
2010-08-06 10:44 | hgbot | Checkin | ||||||||||
2010-08-06 10:44 | hgbot | Note Added: 0029836 | ||||||||||
2010-08-06 10:44 | hgbot | Status | new => resolved | |||||||||
2010-08-06 10:44 | hgbot | Resolution | open => fixed | |||||||||
2010-08-06 10:44 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/4a38878937ad5e9530d375ed94998b203b9584bc [^] | |||||||||
2010-08-06 10:47 | gorkaion | Status | resolved => closed | |||||||||
2010-08-06 11:23 | jpabloae | Project | Modules => Openbravo ERP | |||||||||
2010-08-06 11:23 | jpabloae | Category | Advance Payables and Receivables => 03. Procurement management | |||||||||
2010-08-06 16:52 | jpabloae | Project | Openbravo ERP => Modules | |||||||||
2010-08-06 16:52 | jpabloae | Category | 03. Procurement management => Advance Payables and Receivables | |||||||||
2010-08-06 18:07 | hudsonbot | Checkin | ||||||||||
2010-08-06 18:07 | hudsonbot | Note Added: 0029841 | ||||||||||
2010-08-18 14:21 | gorkaion | Relationship added | related to 0014220 | |||||||||
2010-12-09 16:04 | anonymous | sf_bug_id | 0 => 3133346 |
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