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0007228Openbravo ERP03. Procurement managementpublic2009-01-29 15:152009-02-26 11:32
sureshbabu 
gmauleon 
normalmajoralways
closedfixed 
20
2.50alpha-r6 
2.50beta 
Core
No
0007228: User/contact details not selected automatically, when PO is generated from a requisition through ‘Manage requisition’ window
User/contact details not selected automatically in purchase order, when Purchase order is generated from a requisition through ‘Manage requisition’ window
comsup_sprint7
depends on feature request 0007748 acknowledged rmorley Default contact and location for business partner 
Not all the children of this issue are yet resolved or closed.
Issue History
2009-01-29 15:15sureshbabuNew Issue
2009-01-29 15:15sureshbabuAssigned To => rafaroda
2009-01-29 15:15sureshbabusf_bug_id0 => 2545556
2009-02-03 12:20sureshbabuNote Added: 0013077
2009-02-10 10:37psarobeSeveritytrivial => major
2009-02-10 10:38psarobeStatusnew => scheduled
2009-02-10 10:38psarobeAssigned Torafaroda => gmauleon
2009-02-10 10:38psarobefix_in_branch => trunk
2009-02-23 11:16gorkaionRelationship addedrelated to 0007748
2009-02-23 12:39svnbotCheckin
2009-02-23 12:39svnbotNote Added: 0013917
2009-02-23 12:39svnbotStatusscheduled => resolved
2009-02-23 12:39svnbotResolutionopen => fixed
2009-02-23 12:39svnbotsvn_revision => 13516
2009-02-24 14:19gmauleonTag Attached: comsup_sprint7
2009-02-26 11:32sureshbabuRegression testing => No
2009-02-26 11:32sureshbabuStatusresolved => closed
2009-02-26 11:32sureshbabuNote Added: 0014091
2009-02-26 11:32sureshbabuFixed in Version => trunk
2009-05-26 11:11rafarodaRelationship replaceddepends on 0007748

Notes
(0013077)
sureshbabu   
2009-02-03 12:20   
* Login is as userA
* Go to Procurement Management || Transactions || Requisition
[Header]
* Create a new record
* Business partner = Vendor A(VA)
* Save record

[Lines]
*Create a new record
* Need by date: two weeks from today
* product = RMA (Raw material A)
* Quantity =10
Save record
[Header]
click complete button and confirm with OK.

Go to Procurement Procurement Management || Transactions || Manage Requisitions
* Edit the above created Requisition
* To generate Purchase order click the create purchase order button and enter the order date and then click OK button

Go to Procurement Management || Transactions || Purchase Order || Header
and edit the above generated Purchase requisition.

Expected result: Respective user contact details should appear in the Purchase order.

Actual result: user contact details missing in the purchase order.
(0013917)
svnbot   
2009-02-23 12:39   
Repository: openbravo
Revision: 13516
Author: gmauleon
Date: 2009-02-23 12:39:45 +0100 (Mon, 23 Feb 2009)

fixes 0007228: User/contact details not selected automatically, when PO is generated from a requisition through ?\226?\128?\152Manage requisition?\226?\128?\153 window

---
U trunk/src-db/database/model/functions/M_REQUISITION_CREATEPO.xml
---

https://dev.openbravo.com/websvn/openbravo/?rev=13516&sc=1 [^]
(0014091)
sureshbabu   
2009-02-26 11:32   
retested in context http://79.125.56.185/openbravotrunk [^]