0028961: Price list must be selected according to the vendor when creating orders from requisitions

Openbravo Issue Tracking System - Openbravo ERP

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Date Submitted

Last Update

0028961

Openbravo ERP

03. Procurement management

public

2015-02-16 18:54

2017-05-29 13:45

Reporter

reinaldoguerra

Assigned To

Triage Omni OMS

Priority

normal

Severity

minor

Reproducibility

always

Status

new

Resolution

open

Platform

OS Version

Product Version

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0028961: Price list must be selected according to the vendor when creating orders from requisitions

Description

When creating a purchase order from a requisition, in Requisition to Order window, the price list must be set according to the vendor's selection.

Steps To Reproduce

As group Admin role,
Go to Product window,
   create a new one:
        Org: España
        name: test
  Price List: Tarifa Bebidas Alegres
Go to Manage Requisitions window,
  create one for España
  Business Partner: blank
  Price list: blank
Go to Lines and create one
    Product: test
    qty:1
Complete it.

Go to Requisition to Order window:
   search the requisition created before, filtering by this product.
add the line populated.
select it and click on Create button.
  Select a vendor and realize that the price list is not set according to the vendor.

Proposed Solution

Additional Information