Openbravo Issue Tracking System - Modules
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IDProjectCategoryView StatusDate SubmittedLast Update
0040316ModulesDistribution Orderspublic2019-03-05 12:082019-12-03 23:54
Reporterdmiguelez 
Assigned Tocollazoandy4 
PrioritynormalSeveritymajorReproducibilityalways
StatusscheduledResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
Merge Request Status
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Support ticket
OBNetwork customer
Regression introduced in release
Summary0040316: Add 'Post' button and 'Accounting Tab' in Issue Distribution Orders and Receive Distribution Orders Windows
DescriptionSince Issue/Receive Distribution Orders documents are basically a Goods Movement, they need to be posted.

As of now, it is possible to do it through the Goods Movement Window, but it would be better to have the 'Post' button and the 'Accounting' Tab in this windows.

Also, both are based on the m_movement table, so the columns are already available.
Steps To ReproduceSince Issue/Receive Distribution Orders documents are basically a Goods Movement, they need to be posted.

As of now, it is possible to do it through the Goods Movement Window, but it would be better to have the 'Post' button and the 'Accounting' Tab in this windows.

Also, both are based on the m_movement table, so the columns are already available.
Proposed Solution
Additional Information
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Issue History
Date ModifiedUsernameFieldChange
2019-03-05 12:08dmiguelezNew Issue
2019-03-05 12:08dmiguelezAssigned To => Triage Finance
2019-12-03 21:12collazoandy4Assigned ToTriage Finance => collazoandy4
2019-12-03 21:27collazoandy4Statusnew => scheduled
2019-12-03 23:54collazoandy4Note Added: 0116076

Notes
(0116076)
collazoandy4   
2019-12-03 23:54   
Test Plan
  As F&B Group Admin Role
    Go to Enterprise module management and applied the Distribution Order dataset
    Go to Distribution order issue window and create a new record:
      Organization: F&B España - Región Norte
      Warehouse Issue: España Región Norte
      Warehouse Receipt: España Región Sur
      Create a new record in Lines tab:
        Product: Cerveza Lager 0,5L
        Confirmed Quantity: 17
      Book the Distribution Order
    Go to Issue Distribution Order window and create a new record:
      Organization: F&B España - Región Norte
      Distribution Order: Previous DOI created
      In Transit Bin: RN-2-0-0
      Click on Generate Receipt button and check the process ends without error
      Click on Post button and check in Accounting tab exists two new records:
        1. General Ledger: F&B International Group US/A/US Dollar, Account: 1520 - Inventory Asset, Debit: 35.01, Product: Cerveza Lager 0,5L
        2. General Ledger: F&B International Group US/A/US Dollar, Account: 1520 - Inventory Asset, Credit: 35.01, Product: Cerveza Lager 0,5L
      Click on Unpost button and check Delete account entry flag and check the process ends successfull and Accounting tab is empty
    Go to Receive Distribution Order window and create a new record:
      Organization: F&B España, S.A
      Issue movement: Previous distribution order created
      Click on Generate Receipt button and set RN-2-0-0 as Storage bin and check the process ends without error
      Click on Post button and check in Accounting tab exists two new records:
        1. General Ledger: F&B International Group US/A/US Dollar, Account: 1520 - Inventory Asset, Debit: 35.01, Product: Cerveza Lager 0,5L
        2. General Ledger: F&B International Group US/A/US Dollar, Account: 1520 - Inventory Asset, Credit: 35.01, Product: Cerveza Lager 0,5L
      Click on Unpost button and check Delete account entry flag and check the process ends successfull and Accounting tab is empty