Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0014222 | Openbravo ERP | Z. Others | public | 2010-08-17 14:32 | 2011-05-17 15:47 |
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Reporter | networkb | |
Assigned To | eduardo_Argal | |
Priority | immediate | Severity | minor | 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 | OBPS |
Web browser | |
Modules | Advanced Payables and Receivables Mngmt |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0014222: The process that creates Purchase Orders of the MRP module fails when advanced payables and receivables module is installed |
Description | In 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.
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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 | |
Tags | No tags attached. |
Relationships | |
Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2010-08-17 14:32 | networkb | New Issue | |
2010-08-17 14:32 | networkb | Assigned To | => adrianromero |
2010-08-17 14:32 | networkb | OBNetwork customer | => Yes |
2010-08-18 14:13 | psarobe | Project | Openbravo ERP => Modules |
2010-08-18 14:13 | psarobe | Assigned To | adrianromero => eduardo_Argal |
2010-08-18 14:13 | psarobe | Category | 06. Material requirement planning (MRP) => Accruals and Deferrals |
2010-08-25 19:01 | psarobe | Status | new => scheduled |
2010-08-25 19:01 | psarobe | Category | Accruals and Deferrals => Advance Payables and Receivables |
2010-08-26 10:01 | hgbot | Checkin | |
2010-08-26 10:01 | hgbot | Note Added: 0030338 | |
2010-08-26 10:01 | hgbot | Status | scheduled => resolved |
2010-08-26 10:01 | hgbot | Resolution | open => fixed |
2010-08-26 10:01 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/df19a7878309fdc9d0029a3af76ed0f3f3026f97 [^] |
2010-08-26 11:23 | psarobe | Priority | high => immediate |
2010-09-06 16:16 | networkb | Issue Monitored: emartinez | |
2010-09-07 09:17 | hudsonbot | Checkin | |
2010-09-07 09:17 | hudsonbot | Note Added: 0030677 | |
2011-05-17 15:47 | gorkaion | Status | resolved => closed |