Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0014132Openbravo ERPZ. Otherspublic2010-08-05 13:032010-12-09 16:04
Reporternetworkb 
Assigned Togorkaion 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.50 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
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
Summary0014132: When you create a order from a requisiton the field Payment Method is empty
DescriptionWhen you create a order from a requisiton the field Payment Method is empty.
Steps To Reproduce- As Openbravo Admin go to Master Data Management || Business Partner
- Select McGiver adn go to Business Partner >> Vendor/Creditor
- Select a Payment Method

- Go to Procurement Management || Transactions || Requisition
- Create a new record (BP: McGiver)
- 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

- This errors appears:
Purchase Order 800011: The field payment method is mandatory and cannot be left empty

- Go to the order created.
- Realize that the field 'Payment Method' is empty
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
has duplicate 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 13:03networkbNew Issue
2010-08-05 13:03networkbAssigned To => gorkaion
2010-08-06 13:28hgbotCheckin
2010-08-06 13:28hgbotNote Added: 0029838
2010-08-06 13:28hgbotStatusnew => resolved
2010-08-06 13:28hgbotResolutionopen => fixed
2010-08-06 13:28hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/a97e0286a7161d5f932d68c0c4fbbc6a459e0887 [^]
2010-08-06 18:07hudsonbotCheckin
2010-08-06 18:07hudsonbotNote Added: 0029842
2010-08-13 06:00sureshbabuNote Added: 0029942
2010-08-13 06:00sureshbabuStatusresolved => closed
2010-08-18 14:21gorkaionRelationship addedhas duplicate 0014220
2010-12-09 16:04anonymoussf_bug_id0 => 3133347

Notes
(0029838)
hgbot   
2010-08-06 13:28   
Repository: erp/devel/pi
Changeset: a97e0286a7161d5f932d68c0c4fbbc6a459e0887
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Fri Aug 06 13:23:42 2010 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/a97e0286a7161d5f932d68c0c4fbbc6a459e0887 [^]

Fixed issue 14132.The process also sets in the order the po_paymentmethod_id.

---
M src/org/openbravo/erpCommon/ad_forms/RequisitionToOrder.java
M src/org/openbravo/erpCommon/ad_forms/RequisitionToOrder_data.xsql
---
(0029842)
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/a97e0286a716 [^]
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 [^]
(0029942)
sureshbabu   
2010-08-13 06:00   
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