Openbravo Issue Tracking System - Openbravo ERP
View Issue Details
IDProjectCategoryView StatusDate SubmittedLast Update
0030736Openbravo ERP07. Sales managementpublic2015-09-02 11:192015-09-07 21:18
ReporterVictorVillar 
Assigned ToAtulOpenbravo 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0PR15Q4Fixed in Version 
Merge Request Status
Review Assigned Todmiguelez
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket37035
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0030736: The Delivery method is not popullated correctly in Goods Shipment
DescriptionThe Delivery method is not popullated correctly in Goods Shipment.
When you create a sales order, the delivery method shows as what is defined in the business partner customer tab but when you create a Shipment, it does not.
Steps To ReproduceDisplayed = yes for Delivery method and Delivery Terms in Sales Order window, Goods shipment window and Business Partner - Customer tab
AS group Admin role,
Go To Bussines Partner window,
 select Alimentos y Supermercados
   Navigate to Customer tab:
      Delivery Terms: Availability
      Delivery method: Shipper
Go to Sales Order,
 Business Partner: Alimentos y Supermercados.
 Realise that Delivery Terms: Availability
      Delivery method: Shipper

Go to Goods Shipment window,
    Business Partner: Alimentos y Supermercados.
 Realise that Delivery Terms: Availability
      Delivery method: pickup (this is wrong)
Besides it is necessary to think the behaviour of creating the lines from one sales order: should select the information from the Sales Order?
If you add the lines from different sales orders: should be blank?
   
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2015-09-02 11:19VictorVillarNew Issue
2015-09-02 11:19VictorVillarAssigned To => Triage Finance
2015-09-02 11:19VictorVillarOBNetwork customer => Yes
2015-09-02 11:19VictorVillarModules => Core
2015-09-02 11:19VictorVillarSupport ticket => 37035
2015-09-02 11:19VictorVillarResolution time => 1443736800
2015-09-02 11:19VictorVillarTriggers an Emergency Pack => No
2015-09-02 11:21VictorVillarIssue Monitored: networkb
2015-09-03 11:04AtulOpenbravoAssigned ToTriage Finance => AtulOpenbravo
2015-09-03 11:04AtulOpenbravoStatusnew => scheduled
2015-09-03 11:23AtulOpenbravoNote Added: 0080041
2015-09-04 11:01dmiguelezNote Added: 0080085
2015-09-04 11:01hgbotCheckin
2015-09-04 11:01hgbotNote Added: 0080086
2015-09-04 11:01hgbotStatusscheduled => resolved
2015-09-04 11:01hgbotResolutionopen => fixed
2015-09-04 11:01hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/0a2625ff68a736cc606f1898529e2d981df1462c [^]
2015-09-04 11:02dmiguelezReview Assigned To => dmiguelez
2015-09-04 11:02dmiguelezNote Added: 0080087
2015-09-04 11:02dmiguelezStatusresolved => closed
2015-09-07 21:18hudsonbotCheckin
2015-09-07 21:18hudsonbotNote Added: 0080215

Notes
(0080041)
AtulOpenbravo   
2015-09-03 11:23   
Test Plan
- Login as System Administrator.
- Set Displayed = yes for Delivery method and Delivery Terms in Sales Order window, Goods shipment window and Business Partner - Customer tab.
- Login aS Group Admin role.
- Go To Bussines Partner window,
  - select Alimentos y Supermercados
  - Navigate to Customer tab:
      Set Delivery Terms: Complete Order.
      Set Delivery method: Shipper.
- Go to Sales Order, Create a new record.
  - Select Business Partner: Alimentos y Supermercados.
  - Check that Delivery Terms: Complete Order.
               Delivery method: Shipper.
- Go to Goods Shipment window, create a new record.
  - Select Business Partner: Alimentos y Supermercados.
  - Check that Delivery Terms: Complete Order.
               Delivery method: Shipper.
(0080085)
dmiguelez   
2015-09-04 11:01   
When using the Process to Create the Shipment Lines based on the Sales Order Lines, the information in the Shipment Header should not be modified.

The user has already defined the Header before launching the Create Lines Process, therefore modifying this information might be inconvenient.

This is why it is not required to change this process.
(0080086)
hgbot   
2015-09-04 11:01   
Repository: erp/devel/pi
Changeset: 0a2625ff68a736cc606f1898529e2d981df1462c
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Thu Sep 03 15:00:55 2015 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/0a2625ff68a736cc606f1898529e2d981df1462c [^]

Fixes Issue 30736:Delivery method is not populated from Business Partner in
Goods Shipment

Callout on Business Partner in Goods Shipment is modified to set Delivery
Method, Delivery Terms from business partner if exist other than default
values

---
M src/org/openbravo/erpCommon/ad_callouts/SL_InOut_BPartner.java
---
(0080087)
dmiguelez   
2015-09-04 11:02   
Code Review + Testing Ok
(0080215)
hudsonbot   
2015-09-07 21:18   
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/f3ddf66cdf4b [^]
Maturity status: Test