0012087: IDL to support import of product vendors - Openbravo Issue Tracking System

Openbravo Issue Tracking System - Modules

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Project

Category

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Date Submitted

Last Update

0012087

Modules

Initial data load

public

2010-01-28 14:53

2011-07-20 18:09

Reporter

rafaroda

Assigned To

jonalegriaesarte

Priority

urgent

Severity

minor

Reproducibility

always

Status

new

Resolution

open

Platform

OS Version

Product Version

Target Version

Fixed in Version

Merge Request Status

Regression date

Regression introduced by commit

Regression level

Review Assigned To

Support ticket

OBNetwork customer

Regression introduced in release

Summary

0012087: IDL to support import of product vendors

Description

IDL could support the import of product vendors, that is, allow records to be imported in Purchasing sub-tab (M_Product_PO table) of Product tab (M_Product table).

Steps To Reproduce

Steps that describe the current behaviour without IDL, using the old Openbravo ERP importing capabilities (see Openbravo ERP issue 0011988):
* Create a product to import in Master Data Management || Import Data || Import Products:
** Search Key = npa
** Name = New Product A
** Business Partner = McGiver Supplies (select a vendor/provider)
* Click on Import Products button: product is imported successfully.
* Navigate to Product tab in Master Data Management || Product
* Look for New Product A
* Navigate to Purchasing tab: record has been created for McGiver Supplies (one could also expect that this record appears in Business Partner field of Product tab, not in Purchasing window).
* Taking into account the current behavior, create a second product to import in Master Data Management || Import Data || Import Products:
** Search Key = npb
** Name = New Product B
** Business Partner = McGiver Supplies (select a vendor/provider)
* Create a second record for the same product but select a different business partner:
** Search Key = npb
** Name = New Product B
** Business Partner = Turtle Logistics (select a vendor/provider)
* Click on Import Products button: error message displays: "No products could be imported. Products not imported: 2; Product inserted: 0; Product updated: 0; ProductPO inserted: 0; ProductPO updated: 0" and in Import Error Message ="ERR=Value not unique,"

You were expecting that because you created two records with the same product search key and name but different business partner, a single record would be created in the Product window (New Product B) with two records in the Purchasing tab (McGiver Supplies and Turtle Logistics).

Proposed Solution

What we want to achieve is that when creating two products to import with the same product search key and name but different business partner, a single record would be created in the Product window (New Product) with two records in the Purchasing tab (Vendor 1 and Vendor 2).

Additional Information