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IDProjectCategoryView StatusDate SubmittedLast Update
0018663Openbravo ERP03. Procurement managementpublic2011-09-30 13:422012-04-02 06:12
Reporterpsanjuan 
Assigned Tonaiaramartinez 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS20OS VersionUbuntu 8.04.1
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browserGoogle Chrome
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0018663: While creating a purchase order from the Manage Requisition window, the pop-up window shows organization field after BP field
DescriptionWhile creating a purchase order from the Manage Requisition window, the pop-up window shows organization field after BP field.
Steps To ReproduceNavigate to Requisition window, create a new one and complete it.
Navigate to Manage requisition and press the action button "Create Purchase Order".

Realize you need to enter below data:
Order date
Business Partner
Price list
Organization

It is not possible at all to select the BP for a given Organization, unless you first select the Organization.
Proposed SolutionRight display of the fields should be:

Order Date
Organization - (see also note attached below)
Warehouse - even more this field should not be mandatory (to be research)
Business Partner
Price List
Additional Information
TagsVMA-Reviewed
Relationships
related to defect 0018664 closed naiaramartinez Create Purchase Order window (pop-up from Manage Requisition window) should be review and re-phrased 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-09-30 13:42psanjuanNew Issue
2011-09-30 13:42psanjuanAssigned To => jonalegriaesarte
2011-09-30 13:42psanjuanWeb browser => Google Chrome
2011-09-30 13:42psanjuanModules => Core
2011-09-30 13:43psanjuanNote Added: 0041424
2011-09-30 13:44psanjuanWeb browserGoogle Chrome => Google Chrome
2011-09-30 13:44psanjuanProposed Solution updated
2012-02-15 19:04iciordiaAssigned Tojonalegriaesarte => vmromanos
2012-02-16 16:39vmromanosTag Attached: VMA-Reviewed
2012-03-09 20:37dmitry_mezentsevNote Added: 0046238
2012-03-15 08:51naiaramartinezAssigned Tovmromanos => naiaramartinez
2012-03-15 08:51naiaramartinezStatusnew => scheduled
2012-03-15 08:51naiaramartinezfix_in_branch => pi
2012-03-15 10:45naiaramartinezNote Added: 0046441
2012-03-15 16:57dmitry_mezentsevNote Added: 0046469
2012-03-16 09:21naiaramartinezNote Added: 0046496
2012-03-16 11:50dmitry_mezentsevRelationship addedrelated to 0018664
2012-03-26 11:38hgbotCheckin
2012-03-26 11:38hgbotNote Added: 0046721
2012-03-26 11:38hgbotStatusscheduled => resolved
2012-03-26 11:38hgbotResolutionopen => fixed
2012-03-26 11:38hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/ba8c6725d75daede674c9deeebf888d1a3b629c3 [^]
2012-03-26 11:39vmromanosNote Added: 0046722
2012-03-26 11:39vmromanosStatusresolved => closed
2012-04-02 06:12hudsonbotCheckin
2012-04-02 06:12hudsonbotNote Added: 0047228

Notes
(0041424)
psanjuan   
2011-09-30 13:43   
We need to analyze if "organization" field is required in the window Create Purchase Order, because the organization is entered at header level, therefore it will apply to every line.

BP shown should be filtered by the Organization entered in the header of the Requisition.
(0046238)
dmitry_mezentsev   
2012-03-09 20:37   
>We need to analyze if "organization" field is required in the window Create >Purchase Order, because the organization is entered at header level, therefore >it will apply to every line.

Brief idea is that it might be useful to show different orgs if there is a person who aggregates requests from different orgs and then places an order from some specific one.

But at least it should show only transactional organizations and to which user running the process has access.
(0046441)
naiaramartinez   
2012-03-15 10:45   
Test Plan:
 Go to manage requisition window and create a new record.
 Create at least one record in lines tab.
 complete the requisition.
 Press 'Create Purchase Order' button
 A pop up is opened. You can see that the order of the parameters is:
   Order Date
   Organization
   Warehouse
   Business Partner
   Price List
 Moreover, you can only see the transactional organizations.
(0046469)
dmitry_mezentsev   
2012-03-15 16:57   
Please take care of polishing this pop-up a bit more because it is really poor.

* Price List field. It seems it does not respect Organization and Business Partner (in general they should work the same as in the Purchase Order).
* Not sure how Organization field is defaulted. Pop-up text mentions it to be taken from Requisition but it is not the case so at least text and behavior should be aligned.
* "For Business Partner, Price List and Organization: If all the selected ..." we better remove "For", so should be "Business Partner, Price List and Organization: If all the selected..."
(0046496)
naiaramartinez   
2012-03-16 09:21   
The folowing points are fixed in issue https://issues.openbravo.com/view.php?id=18664: [^]
* Price List field. It seems it does not respect Organization and Business Partner (in general they should work the same as in the Purchase Order).
* Not sure how Organization field is defaulted. Pop-up text mentions it to be taken from Requisition but it is not the case so at least text and behavior should be aligned
(0046721)
hgbot   
2012-03-26 11:38   
Repository: erp/devel/pi
Changeset: ba8c6725d75daede674c9deeebf888d1a3b629c3
Author: Naiara Martinez <naiara.martinez <at> openbravo.com>
Date: Tue Mar 20 12:36:54 2012 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/ba8c6725d75daede674c9deeebf888d1a3b629c3 [^]

fixed bug 18663 Change the order of the parameters in Manage Requisition
The parameters appear in the popup when you press the button 'Create
Purchase Order'. Only the transactional organization are shown.
The the message is changed, 'for' word is taken out.

---
M src-db/database/sourcedata/AD_FIELD.xml
M src-db/database/sourcedata/AD_PROCESS.xml
M src-db/database/sourcedata/AD_PROCESS_PARA.xml
M src-db/database/sourcedata/AD_VAL_RULE.xml
---
(0046722)
vmromanos   
2012-03-26 11:39   
Code review + testing OK
(0047228)
hudsonbot   
2012-04-02 06:12   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/7814864461ac [^]

Maturity status: Test