Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0014149Openbravo ERPZ. Otherspublic2010-08-09 12:372010-12-09 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
Summary0014149: It is not possible to create a purchase order from Manage Requisitions
DescriptionIt is not possible to create a purchase order from Manage Requisitions.

This error appears:
    
Error:
The field payment method is mandatory and cannot be left empty

Steps To Reproduce- As Openbravo Admin go to Procurement Management || Transactions || Requisition
- Create a requisiton and complete it
- Go to Procurement Management || Transactions || Manage Requisitions
- Select the requisition cretated and 'Create Purchase Order'

- Realize that the error appears
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 
has duplicate defect 00143182.50MP21 closed eduardo_Argal Some processes fail when advanced payables and receivables module is installed 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2010-08-09 12:37networkbNew Issue
2010-08-09 12:37networkbAssigned To => gorkaion
2010-08-18 14:15hgbotCheckin
2010-08-18 14:15hgbotNote Added: 0030119
2010-08-18 14:15hgbotStatusnew => resolved
2010-08-18 14:15hgbotResolutionopen => fixed
2010-08-18 14:15hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/b1a938e88f5175852fc0d9a9d2895904dba8abc9 [^]
2010-08-18 14:20gorkaionRelationship addedhas duplicate 0014220
2010-08-19 00:38hudsonbotCheckin
2010-08-19 00:38hudsonbotNote Added: 0030134
2010-08-26 11:23gorkaionRelationship addedhas duplicate 0014318
2010-08-30 09:16sureshbabuNote Added: 0030432
2010-08-30 09:16sureshbabuStatusresolved => closed
2010-12-09 16:04anonymoussf_bug_id0 => 3133350

Notes
(0030119)
hgbot   
2010-08-18 14:15   
Repository: erp/devel/pi
Changeset: b1a938e88f5175852fc0d9a9d2895904dba8abc9
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Wed Aug 18 14:13:07 2010 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/b1a938e88f5175852fc0d9a9d2895904dba8abc9 [^]

Fixed issue 14149.Procedure now takes C_BPartner.PO_PaymentMethod_ID value as default payment method on order creation.

---
M src-db/database/model/functions/M_REQUISITION_CREATEPO.xml
---
(0030134)
hudsonbot   
2010-08-19 00:38   
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/b1a938e88f51 [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/dff345916e18 [^]
Tests: http://builds.openbravo.com/view/int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.18184.obx [^]
(0030432)
sureshbabu   
2010-08-30 09:16   
verified now PO can be generated from Manage requisitions