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| View Revisions: Issue #43480 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0043480: Confirming task from AWO FE doesn’t fill dimension fields on created document | ||
| Revision | 2020-03-13 10:41 by santi_lozano | ||
| Steps To Reproduce | * Download Openbravo 19Q3.4 locally, install Openbravo for Retail, Retail SampleData, Advanced Warehouse Operations Pack, Advanced Warehouse Operations Sampledata (rebuild the application and launch ant import.sample.data) * Change role to AWO-QA Admin, go to Client window, for AWO-QA set on Accounting Dimensions Project to be checked, then also Show in Header and Show in Lines (do the same with role F&B International Group Admin if necessary). This way project field will be shown on Goods Receipt and Purchase Order http://wiki.openbravo.com/wiki/Client#Dimensions [^] * Change role to System Admin, select Openbravo for Retail Module, uncheck Apply Configuration Script, compile (this way the window Multiphase Project will appear from the menu, which refers to the project field) * Change role to AWO-QA Admin, go to Multiphase Project window. Create a new one: Organization = US, Search Key and Name = Project Test, Starting Date = today, Planned End Date = today + 1 month, Business Partner = Milk & More (shown on More Information section) * Go to window Purchase Order, create a new one: Organization = US West Coast, Business Partner = Milk & More, Warehouse = US West Coast, Project = Project Test * On Lines tab for that Purchase Order, create a new one: Product = Alouette Creme de Brie, Operative Quantity = 4 (whatever) * Click on button Book then OK. Then click on button Receive to generate the Task, on popup select user AWO_US_W to be assigned to this task * Go to AWO Front End, enter with user AWO_US_W, select the task displayed that we have just created, confirm it (a goods receipt has been created for it on backoffice) * Go back to backoffice, window Goods Receipt, select the one that has been created, check that Project field has not been filled with the project related to the corresponding Purchase Order * Neither lines CASE B You could access now with role F&B International Group Admin, create a Multiphase Project, create a Purchase Order with it, then create the Goods Receipt from window Pending Goods Receipt to see a case in which this Project field is filled correctly with the data of the related Purchase Order |
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| Revision | 2020-03-12 14:25 by santi_lozano | ||
| Steps To Reproduce | * Download Openbravo 19Q3.4 locally, install Openbravo for Retail, Retail SampleData, Advanced Warehouse Operations Pack, Advanced Warehouse Operations Sampledata (rebuild the application and launch ant import.sample.data) * Change role to AWO-QA Admin, go to Client window, for AWO-QA set on Accounting Dimensions Project to be checked, then also Show in Header and Show in Lines (do the same with role F&B International Group Admin if necessary). This way project field will be shown on Goods Receipt and Purchase Order http://wiki.openbravo.com/wiki/Client#Dimensions [^] * Change role to System Admin, select Openbravo for Retail Module, uncheck Apply Configuration Script, compile (this way the window Multiphase Project will appear from the menu, which refers to the project field) * Change role to AWO-QA Admin, go to Multiphase Project window. Create a new one: Organization = US, Search Key and Name = Project Test, Starting Date = today, Planned End Date = today + 1 month, Business Partner = Milk & More (shown on More Information section) * Go to window Purchase Order, create a new one: Organization = US West Coast, Business Partner = Milk & More, Warehouse = US West Coast, Project = Project Test * On Lines tab for that Purchase Order, create a new one: Product = Alouette Creme de Brie, Operative Quantity = 4 (whatever) * Click on button Book then OK. Then click on button Receive to generate the Task, on popup select user AWO_US_W to be assigned to this task * Go to AWO Front End, enter with user AWO_US_W, select the task displayed that we have just created, confirm it (a goods receipt has been created for it on backoffice) * Go back to backoffice, window Goods Receipt, select the one that has been created, check that Project field has not been filled with the project related to the corresponding Purchase Order CASE B You could access now with role F&B International Group Admin, create a Multiphase Project, create a Purchase Order with it, then create the Goods Receipt from window Pending Goods Receipt to see a case in which this Project field is filled correctly with the data of the related Purchase Order |
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