Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0036964Openbravo ERP06. Material requirement planning (MRP)public2017-09-27 17:432019-10-29 04:35
Reporterngarcia 
Assigned Tomarkmm82 
PriorityhighSeverityminorReproducibilityalways
StatusscheduledResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0036964: Business Partner field in Purchasing Plan - Lines tab is filtered by Customer
DescriptionBusiness Partner field in Purchasing Plan - Lines tab is filtered by Customer
Steps To ReproduceAs group admin role:
   Create a new Planner for F&B España, S.A
   Create a new Planning Method and add a line to it with Transaction Type = 'Pending Sales Order'
   Create a new product and add a sales and purchase price to it
   In Manufacturing tab, add the previously created Planning Method and Planner
   In Purchasing tab add a Business Partner

   Create a Sales Order and add the previously created product
   Create a new Purchasing Plan in F&B España, S.A for that Planner and Product
   Set a Time Horizon higher than 0
   Process Purchase Plan
   Go to the Line with Transaction Type = 'Suggested Purchase Order' and check the Business Partner field is filtered by Customer. A vendor should be selected in that field
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0036965 scheduled markmm82 Create Purchase Orders process of Purchasing Plan window do not create the order if the bp does not have default price list 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2017-09-27 17:43ngarciaNew Issue
2017-09-27 17:43ngarciaAssigned To => Triage Finance
2017-09-27 17:43ngarciaModules => Core
2017-09-27 17:43ngarciaTriggers an Emergency Pack => No
2017-09-27 17:48PracticsIssue Monitored: Practics
2019-09-26 15:28markmm82Assigned ToTriage Finance => markmm82
2019-09-26 15:28markmm82Statusnew => scheduled
2019-10-01 03:52markmm82Note Added: 0114867
2019-10-01 03:52markmm82Assigned Tomarkmm82 => ngarcia
2019-10-01 03:52markmm82Statusscheduled => feedback
2019-10-14 18:20ngarciaStatusfeedback => new
2019-10-14 18:20ngarciaSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=19498#r19498
2019-10-14 18:20ngarciaAssigned Tongarcia => markmm82
2019-10-29 01:57markmm82Assigned Tomarkmm82 => ngarcia
2019-10-29 01:57markmm82Assigned Tongarcia => markmm82
2019-10-29 01:57markmm82Statusnew => scheduled
2019-10-29 04:35markmm82Note Added: 0115314
2019-10-30 03:46markmm82Relationship addedrelated to 0036965

Notes
(0114867)
markmm82   
2019-10-01 03:52   
Steps to reproduce need to be updated with more detailed information. It seems like window fields have changed since the issue was reported and configurations can't be done following provided steps.
(0115314)
markmm82   
2019-10-29 04:35   
Test Plan:
As group admin role:
   Create a new Planner for F&B España, S.A
   Create a new Planning Method and add a line to it with Transaction Type = 'Pending Sales Order'
   Create a new product and add a sales and purchase price to it
   In Manufacturing tab, add the previously created Planning Method and Planner
   In Purchasing tab add a Business Partner

   Create a Sales Order and add the previously created product
   Create a new Purchasing Plan in F&B España, S.A for that Planner and Product
   Set a Time Horizon higher than 0
   Process Purchase Plan
   Go to the Line with Transaction Type = 'Suggested Purchase Order' and check the Business Partner field is filtered by Vendors.
   Open the selector and notice it is filtered by Vendors too.
   Clean filters and notice the Customers are shown.