0043696: Create Product Copy of Process plan window is copying all the transactions and costs of the original product

Openbravo Issue Tracking System - Openbravo ERP
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ID	Project	Category	View Status	Date Submitted	Last Update
0043696	Openbravo ERP	04. Warehouse management	public	2020-04-07 13:11	2020-04-23 11:58

Reporter	ngarcia
Assigned To	inigo_lerga
Priority	urgent	Severity	major	Reproducibility	always
Status	closed	Resolution	fixed
Platform		OS	5	OS Version
Product Version
Target Version		Fixed in Version	PR20Q3
Merge Request Status
Review Assigned To	dmiguelez
OBNetwork customer	OBPS
Web browser
Modules	Core
Support ticket	15284
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency Pack	No

Summary	0043696: Create Product Copy of Process plan window is copying all the transactions and costs of the original product
Description	Create Product Copy of Process plan window is copying all the transactions and costs of the original product
Steps To Reproduce	As group admin role: Create an Activity and a Manufacturing Cost Center Create two products and set them as Production: consumed and produced Add a manual cost to both of them (leave the warehouse empty) Assign a storage bin to the produced one in the Manufacturing tab Increase the stock of the consumed one by a physical inventory Create a process plan, version, operation Add the two products in I/O product tab: consumed one as P- and produced one as P+ Create a Work Requirement Process it Create Work Effort from it Validate it Launch the costing background process and check it finishes successfully Check the two created products have entries in Transactions and Cost tab in Product window Return to Process Plan window and select one product in the I/O Product tab Launch the Create Product Copy process Fill the required parameters in the pop-up Check the newly created product has the transactions of the original product and it should not (as they were related to documents made by the original product but the current product does not have any warehouse document processed)
Proposed Solution
Additional Information
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Issue History
Date Modified	Username	Field	Change
2020-04-07 13:11	ngarcia	New Issue
2020-04-07 13:11	ngarcia	Assigned To	=> Triage Finance
2020-04-07 13:11	ngarcia	OBNetwork customer	=> OBPS
2020-04-07 13:11	ngarcia	Modules	=> Core
2020-04-07 13:11	ngarcia	Support ticket	=> 15284
2020-04-07 13:11	ngarcia	Resolution time	=> 1588024800
2020-04-07 13:11	ngarcia	Triggers an Emergency Pack	=> No
2020-04-07 13:12	ngarcia	Description Updated	bug_revision_view_page.php?rev_id=20738#r20738
2020-04-07 13:12	ngarcia	Issue Monitored: networkb
2020-04-08 10:01	dmiguelez	Assigned To	Triage Finance => inigo_lerga
2020-04-14 13:08	inigo_lerga	Status	new => scheduled
2020-04-15 12:57	inigo_lerga	Note Added: 0119182
2020-04-23 11:57	hgbot	Checkin
2020-04-23 11:57	hgbot	Note Added: 0119353
2020-04-23 11:57	hgbot	Status	scheduled => resolved
2020-04-23 11:57	hgbot	Resolution	open => fixed
2020-04-23 11:57	hgbot	Fixed in SCM revision	=> http://code.openbravo.com/erp/devel/pi/rev/3d15184ae8ef1a1d3a085c252cd22a79079dbb6c [^]
2020-04-23 11:57	hgbot	Checkin
2020-04-23 11:57	hgbot	Note Added: 0119354
2020-04-23 11:57	hgbot	Checkin
2020-04-23 11:57	hgbot	Note Added: 0119355
2020-04-23 11:58	dmiguelez	Review Assigned To	=> dmiguelez
2020-04-23 11:58	dmiguelez	Note Added: 0119356
2020-04-23 11:58	dmiguelez	Status	resolved => closed
2020-04-23 11:58	dmiguelez	Fixed in Version	=> 3.0PR20Q3

Notes

--Test Plan Mantis--
Beforehand, the environment needs to be activated.
As the F&B International Group Admin role:
  - Go to the Process Request window, select the Costing Backgrouncd Process and press the
    Unschedule button.
    Create a new record with the Costing Background Process and "Run Immediately" as Timing.
    Press the Schedule Process.

  - Go to Activity Window and create a new record with any Name and Search Key desired.

  - Go to Manufacturing Cost Center window and create a new record with any Name and
    Search Key desired.

  - Go to the Product window and create a new record. Enable the Production checkbox.
    Go to the Costing Tab and create a manual Costing record with any value desired.
    Go to the Manufacturing Tab and create a new record. Select any Storage Bin desired
    and leave the rest of fields as default.

  - Go back to Product window. Create another Product record. Enable the Production checkbox.
    Go to the Costing Tab and create a manual Costing record with any value desired.

  - Go to Physical Inventory window and create a new record.
    Go to the Lines tab and create a new record with the SECOND Product previously created
    and any desired quantity.

  - Go to Process Plan window and create a new record with any Name and SearchKey desired.
    Go to the Version Tab and create a new record leaving every field as default.
    Go to Operantion SubTab and create a new record with any desired Name and SearchKey
    leaving the rest of fields as default, except for Activity. Put the previously created
    Activity in this field.
    Go to the I/O Products SubTab and and the previously created products (1st one as P+ and
    2nd one as P-)

  - Go to Work Requirement window and create a new record with any desired Quantity and the
    previously created Process Plan, leaving the rest of the fields as default.
    Press the Process Work Requirement button and later the Create Work Effort button.

  - Go back to the Process Request Window and Press the Reschedule Process button in the previously
    created Costing Background Process.

  - Go back to the Process Plan window, to the I/O Product Subtab and select one of the products.
    Press the Create Product Copy button and put any Name, SearchKey and Quantity desired.
    Press OK button.

  # Check the newly created product does not have Transactions or Costing records of the original product #