Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0018085 | Openbravo ERP | 05. Production management | public | 2011-04-26 10:43 | 2011-08-23 12:30 |
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Reporter | jtarbal | |
Assigned To | jonalegriaesarte | |
Priority | normal | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | 2.50MP31 | |
Target Version | 2.50MP33 | Fixed in Version | 2.50MP33 | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | No |
Web browser | |
Modules | Core |
Support ticket | 12196 |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0018085: Selector for "Outsourced" operations in "Work Effort" does not allow selecting a "Purchase Invoice" line |
Description | In the "Work Effort" window, it is not possible to select a "Purchase Invoice" line in the "Outsourced" tab. The system only allows selecting a "Sales Invoice" line. This is not correct as an outsourced operation will always be related to a supplier. |
Steps To Reproduce | 1.- Make sure you have a "Process Plan" in the system that is valid for today.
2.- Go to "Work Requirement" window and create a new document related to the "Process Plan" you found in step 1. Put a "Quantity" different than 0 and press the button "Process Work Requirement".
3.- Go to "Work Effort" window and create a new document.
4.- Go to "Production Run" tab in "Work Effort" and create a new record selecting the first "Work Requirement" phase.
5.- Go to "Outsourced" tab (below "Production Run" tab) and create a new record. Realize that the invoice line selector only allows selecting "Sales Invoice" lines. Instead, this should allow selecting "Purchase Invoice" lines. |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | blocks | defect | 0016895 | 3.0MP2 | closed | jonalegriaesarte | Selector for "Outsourced" operations in "Work Effort" does not allow selecting a "Purchase Invoice" line |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2011-07-26 17:15 | jonalegriaesarte | Type | defect => backport |
2011-07-26 17:15 | jonalegriaesarte | fix_in_branch | => 2.50 |
2011-07-26 17:15 | jonalegriaesarte | version | 3.0RC6.1 => 2.50MP31 |
2011-07-26 17:15 | jonalegriaesarte | Target Version | 3.0MP2 => 2.50MP33 |
2011-07-27 17:09 | jonalegriaesarte | Severity | major => minor |
2011-08-02 12:51 | jonalegriaesarte | OBNetwork customer | Yes => No |
2011-08-02 12:51 | jonalegriaesarte | Note Added: 0039773 | |
2011-08-16 12:46 | hgbot | Checkin | |
2011-08-16 12:46 | hgbot | Note Added: 0040174 | |
2011-08-16 12:46 | hgbot | Status | scheduled => resolved |
2011-08-16 12:46 | hgbot | Resolution | open => fixed |
2011-08-16 12:46 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.50/rev/4b82dba24fe6b024e75259046da6a9e8f774b24e [^] |
2011-08-23 12:29 | hgbot | Checkin | |
2011-08-23 12:29 | hgbot | Note Added: 0040435 | |
2011-08-23 12:29 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/stable/2.50/rev/4b82dba24fe6b024e75259046da6a9e8f774b24e [^] => http://code.openbravo.com/erp/stable/2.50/rev/2780a04a3fef031ef60281a2acef212a6582dd59 [^] |
2011-08-23 12:30 | egoitz | Note Added: 0040436 | |
2011-08-23 12:30 | egoitz | Status | resolved => closed |
2011-08-23 12:30 | egoitz | Fixed in Version | => 2.50MP33 |