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ID
0014131
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersmajoralways2010-08-05 12:572010-12-09 16:04
ReporternetworkbView Statuspublic 
Assigned Togorkaion 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revision4a38878937ad
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50SCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0014131: You can not generate a purchase order from 'Requistion to order'

DescriptionYou have a new vendor (with a Payment Method)

When you want to generate the order from the requisition this error appears:

VendorWithNoPaymentTerm
Steps To Reproduce- As Openbravo Admin go to Master Data Management || Business Partner
- Create a new record:
- Go to Vendor:
     - Select a Payment method, a Purchase Pricelist and a PO Financial Account

- Go to Procurement Management || Transactions || Requisition
- Create a new record (BP: the BP created)
- Go to lines and create a new record
- Complete the requisition

- Go to Procurement Management || Transactions || Requisition To Order
- Select the requisiton created, click 'Add' and click 'Create'
- click ok

- Realize that the error appears
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to defect 0014220 closededuardo_Argal Some processes fail when advanced payables and receivables module is installed 

-  Notes
(0029835)
gorkaion (developer)
2010-08-06 10:36

This is an expected core behavior. Payment Terms are mandatory in the Purchase Orders. I'll push a proper message anyway.
(0029836)
hgbot (developer)
2010-08-06 10:44

Repository: erp/devel/pi
Changeset: 4a38878937ad5e9530d375ed94998b203b9584bc
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Fri Aug 06 10:43:25 2010 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/4a38878937ad5e9530d375ed94998b203b9584bc [^]

Fixed issue 14131.Added missing message text for VendorWithNoPaymentTerm.

---
M src-db/database/sourcedata/AD_MESSAGE.xml
---
(0029841)
hudsonbot (developer)
2010-08-06 18:07

A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated:

Changeset: http://code.openbravo.com/erp/devel/main/rev/4a38878937ad [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/03555adbd6f7 [^]
Tests: http://builds.openbravo.com/view/int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.18023.obx [^]

- Issue History
Date Modified Username Field Change
2010-08-05 12:57 networkb New Issue
2010-08-05 12:57 networkb Assigned To => gorkaion
2010-08-06 10:36 gorkaion Note Added: 0029835
2010-08-06 10:44 hgbot Checkin
2010-08-06 10:44 hgbot Note Added: 0029836
2010-08-06 10:44 hgbot Status new => resolved
2010-08-06 10:44 hgbot Resolution open => fixed
2010-08-06 10:44 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/4a38878937ad5e9530d375ed94998b203b9584bc [^]
2010-08-06 10:47 gorkaion Status resolved => closed
2010-08-06 11:23 jpabloae Project Modules => Openbravo ERP
2010-08-06 11:23 jpabloae Category Advance Payables and Receivables => 03. Procurement management
2010-08-06 16:52 jpabloae Project Openbravo ERP => Modules
2010-08-06 16:52 jpabloae Category 03. Procurement management => Advance Payables and Receivables
2010-08-06 18:07 hudsonbot Checkin
2010-08-06 18:07 hudsonbot Note Added: 0029841
2010-08-18 14:21 gorkaion Relationship added related to 0014220
2010-12-09 16:04 anonymous sf_bug_id 0 => 3133346


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