Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0040539Openbravo ERP04. Warehouse managementpublic2019-04-05 14:102020-01-14 12:43
ReporterJONHM 
Assigned Tononofrancisco 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version3.0PR19Q3 
Merge Request Status
Review Assigned ToSandrahuguet
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0040539: Physical inventory transactions are always created at legal level
DescriptionWhen running Inventory Amount Update process to create Physical inventory transactions, those are being created at legal level, and it would be fine to create them at the same entity defined for the warehouse.
Steps To ReproduceOpen "Inventory Amount Update" window and create a new header:
 * Org: F&B España, S.A
 * Doc type: Inventory Amount Update

Create a new line:
 * Org: F&B España, S.A
 * Product: Agua sin Gas 1L
 * Inventory amount: 2
 * Unit cost: 1
And finally process the line.

When switching to the [Inventories] tab and opening the related Physical inventory (Close inventory field), you can check that the warehouse defined is "España Región Sur", but the related organization is "F&B España, S.A" instead of "F&B España Region Sur".
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0042398 closed collazoandy4 When validating a new costing rule, physical inventories should be created in the warehouse's organization 
causes defect 0042847 closed AtulOpenbravo Inventory Amount Update process tries to create Physical Inventories in organizations no trx allowed 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2019-04-05 14:10JONHMNew Issue
2019-04-05 14:10JONHMAssigned To => Triage Finance
2019-04-05 14:10JONHMModules => Core
2019-04-05 14:10JONHMResolution time => 1556229600
2019-04-05 14:10JONHMTriggers an Emergency Pack => No
2019-04-05 14:12SandrahuguetAssigned ToTriage Finance => nonofrancisco
2019-04-12 22:48nonofranciscoStatusnew => scheduled
2019-04-12 23:16nonofranciscoNote Added: 0111115
2019-04-17 16:52hgbotCheckin
2019-04-17 16:52hgbotNote Added: 0111198
2019-04-17 16:52hgbotStatusscheduled => resolved
2019-04-17 16:52hgbotResolutionopen => fixed
2019-04-17 16:52hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/e4ecb0f34be7fcdd0626f218bf39fe5573ea0fff [^]
2019-04-17 16:52hgbotCheckin
2019-04-17 16:52hgbotNote Added: 0111199
2019-04-17 16:54SandrahuguetReview Assigned To => Sandrahuguet
2019-04-17 16:54SandrahuguetNote Added: 0111200
2019-04-17 16:54SandrahuguetStatusresolved => closed
2019-04-17 16:54SandrahuguetFixed in Version => 3.0PR19Q3
2019-05-21 15:16hudsonbotCheckin
2019-05-21 15:16hudsonbotNote Added: 0111986
2019-05-21 15:16hudsonbotCheckin
2019-05-21 15:16hudsonbotNote Added: 0111987
2019-11-26 08:11ngarciaRelationship addedrelated to 0042398
2020-01-10 12:42eugeniIssue Monitored: eugeni
2020-01-14 12:43gorkaionIssue cloned0042847
2020-01-14 12:43gorkaionRelationship addedcauses 0042847

Notes
(0111115)
nonofrancisco   
2019-04-12 23:16   
Open "Inventory Amount Update" window and create a new header:
 * Org: F&B España, S.A
 * Doc type: Inventory Amount Update

Create a new line:
 * Org: F&B España, S.A
 * Product: Agua sin Gas 1L
 * Inventory amount: 2
 * Unit cost: 1
And finally process the line.

Go to Inventories tab, open the line
Navigate to Close Inventory
Verify the Organization is "F&B España Region Sur"
Back in Inventory tab navigate to Init Inventory
Verify the Organization is "F&B España Region Sur"
(0111198)
hgbot   
2019-04-17 16:52   
Repository: erp/devel/pi
Changeset: e4ecb0f34be7fcdd0626f218bf39fe5573ea0fff
Author: Nono Carballo <nonofce <at> gmail.com>
Date: Wed Apr 17 11:42:09 2019 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/e4ecb0f34be7fcdd0626f218bf39fe5573ea0fff [^]

Fixes issue 40539: Sets warehouse organization in physical inventories

When creating Physical Inventories (init/close) at processing Physical Inventory
Amount Update, organization is set to the warehouse organization, instead of
the document organization.

---
M src/org/openbravo/costing/InventoryAmountUpdateProcess.java
---
(0111199)
hgbot   
2019-04-17 16:52   
Repository: erp/devel/pi
Changeset: 0436f5f5c68c24731db8fd9d68614b0dd6987439
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Wed Apr 17 12:39:05 2019 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/0436f5f5c68c24731db8fd9d68614b0dd6987439 [^]

related to issue 40539 code review changes

Create a new variable for client and warehouse to use in all ocurrences

---
M src/org/openbravo/costing/InventoryAmountUpdateProcess.java
---
(0111200)
Sandrahuguet   
2019-04-17 16:54   
Code review + testing OK
(0111986)
hudsonbot   
2019-05-21 15:16   
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/9b8f37d9d85e [^]
Maturity status: Test
(0111987)
hudsonbot   
2019-05-21 15:16   
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/9b8f37d9d85e [^]
Maturity status: Test