Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0014864 | Openbravo ERP | Z. Others | public | 2010-10-13 13:12 | 2011-05-17 15:53 |
Reporter | networkb | ||||
Assigned To | mirurita | ||||
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 | 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 | ||||
Summary | 0014864: Error when trying to "Create Purchase Orders" from MRP Purchasing Plan window | ||||
Description | APR module replaces "Form of Payment" field by "Payment Method". But when you press "Create Purchase Orders" in Material Requirement (MRP) || Transactions || Purchasing Plan window, the process tries to obtain "Payment Method" field of BP to insert it in the order so following message is obtained: null value in column "paymentrule" violates not-null constraint | ||||
Steps To Reproduce | 1. Master Data Management || Business Partner || Business Partner : create new record. 2. Master Data Management || Business Partner || Business Partner >> Vendor/Creditor : check it as Vendor and set Purchase Pricelist 3. Material Requirement (MRP) || Transactions || Purchasing Plan || Header : create new record with: DocumentDate= today Time Horizon=60 4. Material Requirement (MRP) || Transactions || Purchasing Plan || Header >> Lines: add line with: Product=Hat Planned date=today TransactionType= Suggested Purchase Order BP= new BP created 5. Come back to header and press "Create Purchase Order" button. You will obtain the error Problem is that mrp_purchaseorder function selects PAYMENTRULEPO field when filling Cur_workproposal and it is null | ||||
Proposed Solution | |||||
Additional Information | |||||
Tags | No tags attached. | ||||
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Issue History | |||||
Date Modified | Username | Field | Change | ||
2010-10-13 13:12 | networkb | New Issue | |||
2010-10-13 13:12 | networkb | Assigned To | => mirurita | ||
2010-10-13 13:12 | networkb | OBNetwork customer | => Yes | ||
2010-10-13 16:27 | mirurita | Status | new => scheduled | ||
2010-10-13 16:27 | mirurita | fix_in_branch | => pi | ||
2010-10-13 17:01 | hgbot | Checkin | |||
2010-10-13 17:01 | hgbot | Note Added: 0031818 | |||
2010-10-13 17:01 | hgbot | Status | scheduled => resolved | ||
2010-10-13 17:01 | hgbot | Resolution | open => fixed | ||
2010-10-13 17:01 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/d5490dea50d5b715e82f9d4defbc65a6717a742a [^] | ||
2010-10-14 18:29 | hgbot | Checkin | |||
2010-10-14 18:29 | hgbot | Note Added: 0031857 | |||
2010-10-14 22:29 | hudsonbot | Checkin | |||
2010-10-14 22:29 | hudsonbot | Note Added: 0031863 | |||
2010-10-18 17:39 | hudsonbot | Checkin | |||
2010-10-18 17:39 | hudsonbot | Note Added: 0031927 | |||
2011-05-17 15:53 | gorkaion | Status | resolved => closed |
Notes | |||||
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