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| ID | ||||||||||||
| 0029850 | ||||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
| defect | [Openbravo ERP] 03. Procurement management | minor | always | 2015-05-12 13:07 | 2016-09-08 16:23 | |||||||
| Reporter | ngarcia | View Status | public | |||||||||
| Assigned To | nonofrancisco | |||||||||||
| Priority | high | Resolution | open | Fixed in Version | ||||||||
| Status | scheduled | Fix in branch | Fixed in SCM revision | |||||||||
| Projection | none | ETA | none | Target Version | ||||||||
| OS | Any | Database | Any | Java version | ||||||||
| OS Version | Database version | Ant version | ||||||||||
| Product Version | SCM revision | |||||||||||
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| Modules | Core | |||||||||||
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| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0029850: Cannot process a purchase invoice if it is generated from goods receipt and the vendor does not have a default payment method | |||||||||||
| Description | Cannot process a purchase invoice if it is generated from goods receipt and the vendor does not have a default payment method | |||||||||||
| Steps To Reproduce | As group admin role: Create a new Business Partner, set it as Vendor and leave empty the Payment Method and Financial Account fields Assign a location to it Create a Goods Receipt for that vendor and complete it Click on Generate Invoice from Receipt Go to the created Purchase Invoice and try to complete it The following error message is shown: "The field payment method is mandatory and cannot be left empty" Open the invoice and select the payment method again Check you can complete it then | |||||||||||
| Tags | No tags attached. | |||||||||||
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(0089844) nonofrancisco (developer) 2016-09-08 16:23 |
Test plan As group admin role: Create a new Business Partner, set it as Vendor and leave empty the Payment Method and Financial Account fields Assign a location to it Create a Goods Receipt for that vendor and complete it Click on Generate Invoice from Receipt Go to the created Purchase Invoice and try to complete it Realize the process finishes successfully |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2015-05-12 13:07 | ngarcia | New Issue | |
| 2015-05-12 13:07 | ngarcia | Assigned To | => Triage Finance |
| 2015-05-12 13:07 | ngarcia | Modules | => Core |
| 2015-05-12 13:07 | ngarcia | Triggers an Emergency Pack | => No |
| 2015-05-12 13:07 | ngarcia | Issue Monitored: networkb | |
| 2016-09-05 22:40 | nonofrancisco | Assigned To | Triage Finance => nonofrancisco |
| 2016-09-05 22:40 | nonofrancisco | Status | new => scheduled |
| 2016-09-06 20:27 | nonofrancisco | Note Added: 0089795 | |
| 2016-09-08 16:23 | nonofrancisco | Note Deleted: 0089795 | |
| 2016-09-08 16:23 | nonofrancisco | Note Added: 0089844 | |
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Issue History |
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