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ID
0014222
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersminoralways2010-08-17 14:322011-05-17 15:47
ReporternetworkbView Statuspublic 
Assigned Toeduardo_Argal 
PriorityimmediateResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisiondf19a7878309
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50SCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0014222: The process that creates Purchase Orders of the MRP module fails when advanced payables and receivables module is installed

DescriptionIn Purchasing Plan of the MRP module, the process that creates Purchase Orders fails when the module Advanced Payables and receivables is installed.

The message shown say that the Payment Rule for the Business Partner is not defined.
Steps To Reproduce-Install the module "Advanced payables and receivables"
-Go to Purchasing Plan window in the MRP module en execute the process that creates Purchase Orders
-See that the process fails
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0030338)
hgbot (developer)
2010-08-26 10:01

 Repository: erp/devel/pi
Changeset: df19a7878309fdc9d0029a3af76ed0f3f3026f97
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Wed Aug 25 13:50:27 2010 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/df19a7878309fdc9d0029a3af76ed0f3f3026f97 [^]

Fixed issue 14222.Set BPs default purchase payment method on order header if it is available.

---
M src-db/database/model/functions/MRP_PURCHASEORDER.xml
---
(0030677)
hudsonbot (viewer)
2010-09-07 09:17

 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/df19a7878309 [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/4390fe5213a4 [^]
Tests: http://builds.openbravo.com/view/int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.18274.obx [^]

- Issue History
Date Modified Username Field Change
2010-08-17 14:32 networkb New Issue
2010-08-17 14:32 networkb Assigned To => adrianromero
2010-08-17 14:32 networkb OBNetwork customer => Yes
2010-08-18 14:13 psarobe Project Openbravo ERP => Modules
2010-08-18 14:13 psarobe Assigned To adrianromero => eduardo_Argal
2010-08-18 14:13 psarobe Category 06. Material requirement planning (MRP) => Accruals and Deferrals
2010-08-25 19:01 psarobe Status new => scheduled
2010-08-25 19:01 psarobe Category Accruals and Deferrals => Advance Payables and Receivables
2010-08-26 10:01 hgbot Checkin
2010-08-26 10:01 hgbot Note Added: 0030338
2010-08-26 10:01 hgbot Status scheduled => resolved
2010-08-26 10:01 hgbot Resolution open => fixed
2010-08-26 10:01 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/df19a7878309fdc9d0029a3af76ed0f3f3026f97 [^]
2010-08-26 11:23 psarobe Priority high => immediate
2010-09-06 16:16 networkb Issue Monitored: emartinez
2010-09-07 09:17 hudsonbot Checkin
2010-09-07 09:17 hudsonbot Note Added: 0030677
2011-05-17 15:47 gorkaion Status resolved => closed

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