0015606: Error in 'Create Sales Orders from Expenses'

Description

When you try to create an order from expenses this error appears:

"ERROR: null value in column "paymentrule" violates not-null constraint".

It is necessary create a new BP, because the olds BP have a payment rule value.

Steps To Reproduce

- As Openbravo Admin go to Master Data Management || Business Partner
- Create a new Business Partner and go to Customer
    - Price List: Generale Sales
    - Select a payment method.
    - Select a Payment Term.
- Create a Location
- Go to Project & Service Management || Transactions || Multiphase Project
- Create a new record:
    - BP: the BP created
- Go to Project & Service Management || Transactions || Expense Sheet
- Create a new record:
    Report Date: 15-02-2010
- Go to lines:
    - Check reinvoicing
    - Product: electricity
    - Project: select the project created
    - Business Partner: It will appear the BP associated to the project (the BO created)
- Go back to the header and process
- Go to Project & Service Management || Transactions || Create Sales Orders from Expenses || Create Sales Orders from Expenses
- Date Ordered: 15-02-2010
- Process

- Realize that the error appears

Tags

closingMay2011

Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

depends on

defect

0015447

3.0RC4

closed

adrianromero

Error in 'Create Sales Orders from Expenses'

Notes
(0033589) hgbot (developer) 2011-01-11 18:23	Repository: erp/stable/2.50 Changeset: 528c120ad84eff0ef5e9657ff033c6e8c49acaf6 Author: Adrián Romero <adrianromero <at> openbravo.com> Date: Tue Jan 11 18:18:08 2011 +0100 URL: http://code.openbravo.com/erp/stable/2.50/rev/528c120ad84eff0ef5e9657ff033c6e8c49acaf6 [^] Fixes issue 0015606: Error in Create Sales Orders from Expenses It has been added a payment rule default value when using the new payment flow. --- M src/org/openbravo/erpCommon/ad_actionButton/ExpenseSOrder.java ---

(0033590) adrianromero (viewer) 2011-01-11 18:27	* Testing the issue Just follow the steps to reproduce and notice that now the order can be created. There has been only modified the case when the payment rule is null and there is active the new payables flow. In this case a default payment rule is assigned in the order generated. * Other areas affected Only the process of creating Orders from expenses has been modified. No other areas affected.

Issue History
Date Modified	Username	Field	Change
2011-01-11 12:48	adrianromero	New Issue
2011-01-11 12:48	adrianromero	Assigned To	=> adrianromero
2011-01-11 12:48	adrianromero	Modules	=> Core
2011-01-11 12:48	adrianromero	OBNetwork customer	=> Yes
2011-01-11 12:48	adrianromero	Issue generated from	0015447
2011-01-11 12:48	adrianromero	Relationship added	depends on 0015447
2011-01-11 12:49	adrianromero	Status	new => scheduled
2011-01-11 12:49	adrianromero	fix_in_branch	=> pi
2011-01-11 18:23	hgbot	Checkin
2011-01-11 18:23	hgbot	Note Added: 0033589
2011-01-11 18:23	hgbot	Status	scheduled => resolved
2011-01-11 18:23	hgbot	Resolution	open => fixed
2011-01-11 18:23	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/erp/stable/2.50/rev/528c120ad84eff0ef5e9657ff033c6e8c49acaf6 [^]
2011-01-11 18:27	adrianromero	Note Added: 0033590
2011-05-24 10:03	dalsasua	Tag Attached: closingMay2011
2011-05-24 10:57	dalsasua	Status	resolved => closed