Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0032136 | Openbravo ERP | 04. Warehouse management | public | 2016-02-04 18:08 | 2016-03-17 10:56 |
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Reporter | VictorVillar | |
Assigned To | AtulOpenbravo | |
Priority | urgent | Severity | major | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | pi | |
Target Version | | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | dmiguelez |
OBNetwork customer | |
Web browser | |
Modules | Core |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0032136: Wrong warehouse combo validation in the 'Create Purchase Orders popup in the Purchasing Plan window |
Description | Wrong warehouse combo validation in the 'Create Purchase Orders popup in the Purchasing Plan window |
Steps To Reproduce | As group admin role,
Every record here should be for organization: España.
Create a new product for España and follow the next wiki link [1: For the products that are planned in the Purchasing Plan
[1] http://wiki.openbravo.com/wiki/Material_Requirement_(MRP)#Configuration [^] [^]
Add the Purchase Price list defined as Price Including taxes.
The planning method should add every possibility.
Create a new Sales Order (organization: España) for this product.
Go to Purchasing Plan (organization: España): Time horizon:20
launch it.
realise that you have lines in the Purchasing Plan. One of them is Suggested Purchase Order.
After that click on Create the Purchase Orders button.
Realise that there is no value in the warehouse combo.
The validation of this is wrong.
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Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | related to | defect | 0032134 | 3.0PR16Q2 | closed | AtulOpenbravo | Price Including taxes is not supported by the Purchasing Plan (Create Purchase Orders process) |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2016-02-04 18:08 | VictorVillar | New Issue | |
2016-02-04 18:08 | VictorVillar | Assigned To | => Triage Finance |
2016-02-04 18:08 | VictorVillar | Modules | => Core |
2016-02-04 18:08 | VictorVillar | Resolution time | => 1456786800 |
2016-02-04 18:08 | VictorVillar | Triggers an Emergency Pack | => No |
2016-02-04 18:09 | VictorVillar | Issue Monitored: networkb | |
2016-02-04 18:09 | VictorVillar | Relationship added | related to 0032134 |
2016-02-08 10:57 | AtulOpenbravo | Assigned To | Triage Finance => AtulOpenbravo |
2016-02-09 06:44 | AtulOpenbravo | Status | new => scheduled |
2016-02-09 06:44 | AtulOpenbravo | Note Added: 0084023 | |
2016-02-11 14:34 | psanjuan | Note Added: 0084107 | |
2016-02-11 14:45 | psanjuan | Note Edited: 0084023 | bug_revision_view_page.php?bugnote_id=0084023#r11069 |
2016-02-11 14:46 | psanjuan | Note Edited: 0084023 | bug_revision_view_page.php?bugnote_id=0084023#r11070 |
2016-02-11 14:47 | psanjuan | Note Added: 0084108 | |
2016-02-16 16:33 | hgbot | Checkin | |
2016-02-16 16:33 | hgbot | Note Added: 0084260 | |
2016-02-16 16:33 | hgbot | Status | scheduled => resolved |
2016-02-16 16:33 | hgbot | Resolution | open => fixed |
2016-02-16 16:33 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/bdb7bfb6655ee98651f4acbd49c219c2791af149 [^] |
2016-02-16 16:33 | dmiguelez | Review Assigned To | => dmiguelez |
2016-02-16 16:33 | dmiguelez | Note Added: 0084261 | |
2016-02-16 16:33 | dmiguelez | Status | resolved => closed |
2016-03-17 10:56 | hudsonbot | Checkin | |
2016-03-17 10:56 | hudsonbot | Note Added: 0085145 | |
Notes |
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(0084023)
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AtulOpenbravo
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2016-02-09 06:44
(edited on: 2016-02-11 14:46) |
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Test Plan
- Login as F&B International Group Admin Role.
- Every record here should be for organization: F&B España.
- Create a new product for España named 32136 A for instance, and follow the next wiki link [1: For the products that are planned in the Purchasing Plan
[1] http://wiki.openbravo.com/wiki/Material_Requirement_(MRP)#Configuration [^] [^] [^]
- Add the Purchase Price list defined as Price Including taxes.
- The planning method should add every possibility, that implies to create a record for each transaction type.
- Create a new Sales Order (organization: España) for this product.
- Go to Purchasing Plan (organization: España): Time horizon:20
- Launch it.
- Check that you have lines in the Purchasing Plan. One of them is Suggested Purchase Order.
- After that click on Create the Purchase Orders button.
- Check that warehouse combo shows warehouses of child organization of organization in Purchasing Plan record i.e F&B España, therefore España Region Norte, España Region Sur warehouses are shown.
- Select España Region Norte. Press OK.
- Go to Purchase order window and check that a new order has been created but with Total Gross Amount = 0.00. (See now issue related 32134)
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Test Plan above verified.
Now the warehouse is shown properly.
Issue can be code reviewed and closed. |
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(0084260)
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hgbot
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2016-02-16 16:33
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Repository: erp/devel/pi
Changeset: bdb7bfb6655ee98651f4acbd49c219c2791af149
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Mon Feb 08 22:15:23 2016 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/bdb7bfb6655ee98651f4acbd49c219c2791af149 [^]
Fixes Issue 32136:Wrong warehouse combo validation in the 'Create Purchase
Orders popup in the Purchasing Plan window
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M src-db/database/sourcedata/AD_VAL_RULE.xml
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