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ID
0014132
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersmajoralways2010-08-05 13:032010-12-09 16:04
ReporternetworkbView Statuspublic 
Assigned Togorkaion 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisiona97e0286a716
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

0014132: When you create a order from a requisiton the field Payment Method is empty

DescriptionWhen you create a order from a requisiton the field Payment Method is empty.
Steps To Reproduce- As Openbravo Admin go to Master Data Management || Business Partner
- Select McGiver adn go to Business Partner >> Vendor/Creditor
- Select a Payment Method

- Go to Procurement Management || Transactions || Requisition
- Create a new record (BP: McGiver)
- 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

- This errors appears:
Purchase Order 800011: The field payment method is mandatory and cannot be left empty

- Go to the order created.
- Realize that the field 'Payment Method' is empty
TagsNo tags attached.
Attached Files

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

-  Notes
(0029838)
hgbot (developer)
2010-08-06 13:28

 Repository: erp/devel/pi
Changeset: a97e0286a7161d5f932d68c0c4fbbc6a459e0887
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Fri Aug 06 13:23:42 2010 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/a97e0286a7161d5f932d68c0c4fbbc6a459e0887 [^]

Fixed issue 14132.The process also sets in the order the po_paymentmethod_id.

---
M src/org/openbravo/erpCommon/ad_forms/RequisitionToOrder.java
M src/org/openbravo/erpCommon/ad_forms/RequisitionToOrder_data.xsql
---
(0029842)
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/a97e0286a716 [^]
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 [^]
(0029942)
sureshbabu (reporter)
2010-08-13 06:00

 verified

- Issue History
Date Modified Username Field Change
2010-08-05 13:03 networkb New Issue
2010-08-05 13:03 networkb Assigned To => gorkaion
2010-08-06 13:28 hgbot Checkin
2010-08-06 13:28 hgbot Note Added: 0029838
2010-08-06 13:28 hgbot Status new => resolved
2010-08-06 13:28 hgbot Resolution open => fixed
2010-08-06 13:28 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/a97e0286a7161d5f932d68c0c4fbbc6a459e0887 [^]
2010-08-06 18:07 hudsonbot Checkin
2010-08-06 18:07 hudsonbot Note Added: 0029842
2010-08-13 06:00 sureshbabu Note Added: 0029942
2010-08-13 06:00 sureshbabu Status resolved => closed
2010-08-18 14:21 gorkaion Relationship added has duplicate 0014220
2010-12-09 16:04 anonymous sf_bug_id 0 => 3133347

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