Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0034114Openbravo ERP03. Procurement managementpublic2016-09-28 10:552016-09-28 10:56
Reporterngarcia 
Assigned ToTriage Omni OMS 
PriorityurgentSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0034114: More than one business partner can be set as current vendor for a product
DescriptionMore than one business partner can be set as current vendor for a product. The Create Purchase Order process from Manage Requisition window takes the one with the max identifier
Steps To ReproduceAs group admin role:
   Add two business partners in the Purchasing tab of a product:
      Current vendor: Y
      Discontinued: N
      Active: Y
   Create a Requisition. Leave the Business Partner empty, add the previously created product and process it
   Go to Manage Requisition window and launch the Create Purchase Order without selecting a Business Partner
   Check the one with max c_bpartner_id is selected
Proposed SolutionOne option could be not to allow to define more than one record in the purchasing tab with:

      Current vendor: Y
      Discontinued: N
      Active: Y
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2016-09-28 10:55ngarciaNew Issue
2016-09-28 10:55ngarciaAssigned To => Triage Finance
2016-09-28 10:55ngarciaModules => Core
2016-09-28 10:55ngarciaTriggers an Emergency Pack => No
2016-09-28 10:56ngarciaIssue Monitored: networkb

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