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IDProjectCategoryView StatusDate SubmittedLast Update
0014222Openbravo ERPZ. Otherspublic2010-08-17 14:322011-05-17 15:47
Reporternetworkb 
Assigned Toeduardo_Argal 
PriorityimmediateSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.50 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
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ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0014222: The process that creates Purchase Orders of the MRP module fails when advanced payables and receivables module is installed
DescriptionIn Purchasing Plan of the MRP module, the process that creates Purchase Orders fails when the module Advanced Payables and receivables is installed.

The message shown say that the Payment Rule for the Business Partner is not defined.
Steps To Reproduce-Install the module "Advanced payables and receivables"
-Go to Purchasing Plan window in the MRP module en execute the process that creates Purchase Orders
-See that the process fails
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2010-08-17 14:32networkbNew Issue
2010-08-17 14:32networkbAssigned To => adrianromero
2010-08-18 14:13psarobeProjectOpenbravo ERP => Modules
2010-08-18 14:13psarobeAssigned Toadrianromero => eduardo_Argal
2010-08-18 14:13psarobeCategory06. Material requirement planning (MRP) => Accruals and Deferrals
2010-08-25 19:01psarobeStatusnew => scheduled
2010-08-25 19:01psarobeCategoryAccruals and Deferrals => Advance Payables and Receivables
2010-08-26 10:01hgbotCheckin
2010-08-26 10:01hgbotNote Added: 0030338
2010-08-26 10:01hgbotStatusscheduled => resolved
2010-08-26 10:01hgbotResolutionopen => fixed
2010-08-26 10:01hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/df19a7878309fdc9d0029a3af76ed0f3f3026f97 [^]
2010-08-26 11:23psarobePriorityhigh => immediate
2010-09-06 16:16networkbIssue Monitored: emartinez
2010-09-07 09:17hudsonbotCheckin
2010-09-07 09:17hudsonbotNote Added: 0030677
2011-05-17 15:47gorkaionStatusresolved => closed

Notes
(0030338)
hgbot   
2010-08-26 10:01   
Repository: erp/devel/pi
Changeset: df19a7878309fdc9d0029a3af76ed0f3f3026f97
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Wed Aug 25 13:50:27 2010 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/df19a7878309fdc9d0029a3af76ed0f3f3026f97 [^]

Fixed issue 14222.Set BPs default purchase payment method on order header if it is available.

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M src-db/database/model/functions/MRP_PURCHASEORDER.xml
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(0030677)
hudsonbot   
2010-09-07 09:17   
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/df19a7878309 [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/4390fe5213a4 [^]
Tests: http://builds.openbravo.com/view/int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.18274.obx [^]