Openbravo Issue Tracking System - Openbravo ERP | |||||
View Issue Details | |||||
ID | Project | Category | View Status | Date Submitted | Last Update |
0028387 | Openbravo ERP | 04. Warehouse management | public | 2014-12-11 14:07 | 2014-12-30 23:27 |
Reporter | aferraz | ||||
Assigned To | umartirena | ||||
Priority | low | Severity | minor | Reproducibility | sometimes |
Status | closed | Resolution | fixed | ||
Platform | OS | 30 | OS Version | Professional Appliance | |
Product Version | |||||
Target Version | Fixed in Version | pi | |||
Merge Request Status | |||||
Review Assigned To | umartirena | ||||
OBNetwork customer | No | ||||
Web browser | |||||
Modules | Core | ||||
Support ticket | |||||
Regression level | |||||
Regression date | |||||
Regression introduced in release | |||||
Regression introduced by commit | |||||
Triggers an Emergency Pack | No | ||||
Summary | 0028387: [Costing] Bill of Materials Production Accounting should always be created in the same order | ||||
Description | Bill of Materials Production Accounting should always be created in the same order In order to help JUnit tests assert Bill of Materials Production accounting, its lines should always be created in the same order. | ||||
Steps To Reproduce | In "QA Testing" client: - Create a product with name "BOM - part 1", "Finished Goods" product category, "Purchase" price list version and 15.00 unit/lis price. - Create another product with name "BOM - part 2", "Finished Goods" product category, "Purchase" price list version and 25.00 unit/lis price. - Create another product with name "BOM", "Bill of Materials" product category and bill of materials checkbos selected. Navigate to Bill of Materials tab and create two new lines: BOM Product: BOM1 - part 1, BOM Quantity: 3 BOM Product: BOM1 - part 2, BOM Quantity: 2 Click on Verify BOM button. - Go to Bill of Materials Production window and create a new record. Navigate to Production Plan tab and create a new record with BOM product, quantity 10 and storage bin L01. Click on Create/Process Production button. Click on Create/Process Production button again. Click on Post button. Navigate to Accounting tab and realize that Accounting lines don't follow any order. | ||||
Proposed Solution | The order should be: 1.- I/O Products line number | ||||
Additional Information | |||||
Tags | No tags attached. | ||||
Relationships | |||||
Attached Files | |||||
Issue History | |||||
Date Modified | Username | Field | Change | ||
2014-12-11 14:07 | aferraz | New Issue | |||
2014-12-11 14:07 | aferraz | Assigned To | => aferraz | ||
2014-12-11 14:07 | aferraz | OBNetwork customer | => No | ||
2014-12-11 14:07 | aferraz | Modules | => Core | ||
2014-12-11 14:07 | aferraz | Triggers an Emergency Pack | => No | ||
2014-12-15 10:01 | hgbot | Checkin | |||
2014-12-15 10:01 | hgbot | Note Added: 0072491 | |||
2014-12-15 10:01 | hgbot | Status | new => resolved | ||
2014-12-15 10:01 | hgbot | Resolution | open => fixed | ||
2014-12-15 10:01 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/9a54bcd074e84f3d65db0aea2a3381049e77f3f3 [^] | ||
2014-12-15 10:09 | aferraz | Review Assigned To | => umartirena | ||
2014-12-15 10:09 | aferraz | Status | resolved => closed | ||
2014-12-15 10:12 | aferraz | Status | closed => new | ||
2014-12-15 10:12 | aferraz | Resolution | fixed => open | ||
2014-12-15 10:12 | aferraz | Status | new => scheduled | ||
2014-12-15 10:12 | aferraz | fix_in_branch | => pi | ||
2014-12-15 10:12 | aferraz | Status | scheduled => resolved | ||
2014-12-15 10:12 | aferraz | Resolution | open => fixed | ||
2014-12-15 10:12 | aferraz | Assigned To | aferraz => umartirena | ||
2014-12-16 13:55 | umartirena | Note Added: 0072549 | |||
2014-12-16 13:55 | umartirena | Status | resolved => closed | ||
2014-12-16 13:55 | umartirena | Fixed in Version | => pi | ||
2014-12-30 23:27 | hudsonbot | Checkin | |||
2014-12-30 23:27 | hudsonbot | Note Added: 0073214 |
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