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0029850Openbravo ERP03. Procurement managementpublic2015-05-12 13:072016-09-08 16:23
ngarcia 
nonofrancisco 
highminoralways
scheduledopen 
5
 
 
Core
No
0029850: Cannot process a purchase invoice if it is generated from goods receipt and the vendor does not have a default payment method
Cannot process a purchase invoice if it is generated from goods receipt and the vendor does not have a default payment method
As group admin role:
   Create a new Business Partner, set it as Vendor and leave empty the Payment Method and Financial Account fields
   Assign a location to it
   Create a Goods Receipt for that vendor and complete it
   Click on Generate Invoice from Receipt
   Go to the created Purchase Invoice and try to complete it
   The following error message is shown:
      "The field payment method is mandatory and cannot be left empty"
   Open the invoice and select the payment method again
   Check you can complete it then
No tags attached.
Issue History
2015-05-12 13:07ngarciaNew Issue
2015-05-12 13:07ngarciaAssigned To => Triage Finance
2015-05-12 13:07ngarciaModules => Core
2015-05-12 13:07ngarciaTriggers an Emergency Pack => No
2015-05-12 13:07ngarciaIssue Monitored: networkb
2016-09-05 22:40nonofranciscoAssigned ToTriage Finance => nonofrancisco
2016-09-05 22:40nonofranciscoStatusnew => scheduled
2016-09-06 20:27nonofranciscoNote Added: 0089795
2016-09-08 16:23nonofranciscoNote Deleted: 0089795
2016-09-08 16:23nonofranciscoNote Added: 0089844

Notes
(0089844)
nonofrancisco   
2016-09-08 16:23   
Test plan

As group admin role:
   Create a new Business Partner, set it as Vendor and leave empty the Payment Method and Financial Account fields
   Assign a location to it
   Create a Goods Receipt for that vendor and complete it
   Click on Generate Invoice from Receipt
   Go to the created Purchase Invoice and try to complete it
   Realize the process finishes successfully