Openbravo Issue Tracking System - Modules |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0032555 | Modules | Procurement Contracts | public | 2016-03-30 10:01 | 2016-03-30 11:46 |
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| Reporter | psanjuan | |
| Assigned To | Triage Omni OMS | |
| Priority | high | Severity | major | Reproducibility | always |
| Status | new | Resolution | open | |
| Platform | | OS | 20 | OS Version | Professional Appliance |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Regression date | |
| Regression introduced by commit | |
| Regression level | |
| Review Assigned To | |
| Support ticket | |
| OBNetwork customer | |
| Regression introduced in release | |
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| Summary | 0032555: Error shown when trying to complete a Procurement Contract - Mandatory fields can not be left empty, regardless it is not empty. |
| Description | Error shown when trying to complete a Procurement Contract - Mandatory fields can not be left empty, regardless it is not empty. |
| Steps To Reproduce | As group admin role:
Apply module's dataset
Create a new Contract Type:
Service Contract: Y
Sales Contract: N
Create a Contract Invoice Schedule with this Contract Type with an Invoice Frequency = Annual
Create a Procurement Contract by selecting contract type created.
Fill in all the fields in the header, as described below:
Search key = Name = Contract test
BP = La Fruta es la Vida
Starting date = 30-03-2016
Duration 3
Duration Unit = Year
Price List = Tarifa la Fruta es la vida
Save
Go to Lines (Form view):
Add a line to it by selecting the contract invoice schedule created, Product = Zumo de Naranja 0.33L
Price = 0.89
Quantity = 100
Do not save
Press Complete by selecting "Generate Invoice Plan" action. Press OK.
Below error is shown, regardless there is a contract invoice schedule selected.
Error:
The following fields are mandatory and cannot be left empty: Contract Invoice Schedule.
See image below.
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| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | defect | 0032472 | | closed | markmm82 | Purchase Invoices with Total Gross Amount of 0 created from Procurement Contract Billing Process |
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| Attached Files |  Issue_32555.png (133,691) 2016-03-30 10:02
https://issues.openbravo.com/file_download.php?file_id=9216&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2016-03-30 10:01 | psanjuan | New Issue | |
| 2016-03-30 10:01 | psanjuan | Assigned To | => Triage Finance |
| 2016-03-30 10:02 | psanjuan | File Added: Issue_32555.png | |
| 2016-03-30 10:04 | psanjuan | Summary | tbd => Error shown when trying to complete a Procurement Contract - Mandatory fields can not be left empty, regardless it is not empty. |
| 2016-03-30 10:04 | psanjuan | Description Updated | bug_revision_view_page.php?rev_id=11556#r11556 |
| 2016-03-30 10:04 | psanjuan | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=11558#r11558 |
| 2016-03-30 10:04 | psanjuan | Note Added: 0085328 | |
| 2016-03-30 10:07 | psanjuan | Relationship added | related to 0032472 |
| 2016-03-30 11:46 | psanjuan | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=11561#r11561 |