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ID
0042847
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 04. Warehouse managementmajoralways2020-01-14 12:432020-01-20 12:39
ReportergorkaionView Statuspublic 
Assigned ToAtulOpenbravo 
PriorityimmediateResolutionfixedFixed in Version3.0PR20Q2
StatusclosedFix in branchFixed in SCM revisiond5b685223e5e
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned Todmiguelez
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket14168
Regression levelProduction - Confirmed Stable
Regression date
Regression introduced in release3.0PR19Q3
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/e4ecb0f34be7fcdd0626f218bf39fe5573ea0fff [^]
Triggers an Emergency PackNo
Summary

0042847: Inventory Amount Update process tries to create Physical Inventories in organizations no trx allowed

DescriptionThe Inventory Amount Update process generates closing and init inventories to adjust the cost. These inventories as per fix of issue 0040539 are created on the organization where the warehouse adjusted is created.

If the warehouse is defined in a organization of type "Organization" that do not allow transaction the process fails. As it is trying to generate the Physical Inventories on that organization.

In this scenario it should search the first parent organization that allows transactions (business unit or legal entity) and generate the physical inventories on it.
Steps To ReproduceOn F&B client.

1. Create a new organization (name: Org A) child of F&B España, S.A of type Organization.
2. Create a new organization (name: Generic) child of "Org A" of type Generic.
3. Create a new warehouse (name: Test WH) on organization "Org A"
3. Create a new Product (name: Test) of type item and stocked.
4. Create a physical inventory to initialize the stock of the product "Test" on the warehouse "Test WH" set a cost of 10 EUR before processing the inventory.
5. Ensure that the coting background process is executed and that the transaction of the physical inventory is calculated.
6. Create a new Inventory Amount Update headed on "F&B España, S.A"
7. Create a new line of product "Test" and change the cost to 15.
8. Process the Inventory Amount Update.

The process fails as it is trying to create an inventory on the organization "Org A" which is not allowed.
Proposed SolutionIn case the warehouse is defined on a organization that does not allow transactions the process should search the first parent organization that allow transactions and create the physical inventory on it.

This parent organization can be a Business Unit or the Legal Organization. Initialize a OrganziationStructureProvider and calculate the org as:
invOrg = osp.getLegalEntityOrBusinessUnit(closeInv.getWarehouse().getOrganization());
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
depends on backport 00428683.0PR20Q1 closedAtulOpenbravo Inventory Amount Update process tries to create Physical Inventories in organizations no trx allowed 
depends on backport 00428693.0PR19Q4.2 closedAtulOpenbravo Inventory Amount Update process tries to create Physical Inventories in organizations no trx allowed 
depends on backport 00428703.0PR19Q3.4 closedAtulOpenbravo Inventory Amount Update process tries to create Physical Inventories in organizations no trx allowed 
caused by defect 0040539 closednonofrancisco Physical inventory transactions are always created at legal level 
related to defect 0042994 closedAtulOpenbravo Validating a new costing rule is trying to create physical inventories in organizations where transactions are not allowed 

-  Notes
(0116909)
AtulOpenbravo (viewer)
2020-01-15 20:13

 Test Plan

Login with F&B International Group Admin.

- Using Initial Organization Setup, create a new organization (name: Org A) child of F&B España, S.A of type Organization.
- Navigate to Organization window, select organization created in above step, set Summary Level = Yes, Set it as Ready.
- Using Initial Organization setup, Create a new organization (name: Generic) child of "Org A" of type Generic.
- Navigate to Organization window, select above created organization, Set it as Ready
- Create a new warehouse (name: Test WH) on organization "Org A"
- Create a new Product (name: Test) of type item and stocked.
- Create a physical inventory to initialize the stock of the product "Test" on the warehouse "Test WH" set a cost of 10 EUR before processing the inventory.
- Ensure that the costing background process is executed and that the transaction of the physical inventory is calculated.
- Create a new Inventory Amount Update headed on "F&B España, S.A"
- Create a new line of product "Test" and change the cost to 15.
- Process the Inventory Amount Update.
- Realize that process is completed successfully, Physical Inventory transactions for Inventory Amount Update Closing & Opening Inventory are created in Organization F&B España, S.A as this is organization in parent organization list of Org A having Org Type where Transactions are allowed.
(0116947)
AtulOpenbravo (viewer)
2020-01-16 17:28

 Login with F&B International Group Admin.

- Create a new warehouse (name: Test WH) in organization "F&B International Group Org" and create a Storage Bin under it.
- Create a new Product (name: Test) of type item and stocked in same Org as above.
- Create a physical inventory in "F&B España, S.A" org to initialize the stock of the product "Test" in the warehouse "Test WH", set a cost of 10 EUR before processing the inventory.
- Ensure that the costing background process is executed and that the transaction of the physical inventory is calculated.
- Create a new Inventory Amount Update headed on "F&B España, S.A"
- Create a new line of product "Test" and change the cost to 15.
- Process the Inventory Amount Update.
- Realize that process is completed successfully, Physical Inventory transactions for Inventory Amount Update Closing & Opening Inventory are created in Organization F&B España, S.A. (Is the one referred from Inventory Line)
(0117064)
hgbot (developer)
2020-01-20 12:37

 Repository: erp/devel/pi
Changeset: d5b685223e5e2e6a6b9bd9773abf3afb921576cc
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Thu Jan 16 21:48:26 2020 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/d5b685223e5e2e6a6b9bd9773abf3afb921576cc [^]

Fixes BUG-42847:Inventory Amount Update process tries to create
Physical Inventories in organizations no trx allowed

**Use Organization from the Parent list of Warehouse Organization
whose organization type has transaction allowed flag set as Yes,
if no such organization is found, the use Organization from the
Inventory Line.

---
M src/org/openbravo/costing/InventoryAmountUpdateProcess.java
---
(0117065)
hgbot (developer)
2020-01-20 12:37

 Repository: erp/devel/pi
Changeset: b9b21fcb80bc02e73b84bdb4b21095c2116754a5
Author: David Miguelez <david.miguelez <at> openbravo.com>
Date: Mon Jan 20 11:37:25 2020 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/b9b21fcb80bc02e73b84bdb4b21095c2116754a5 [^]

Related to ISSUE-42847: Code Review Changes.

* Added final modifier to variables and parameters
* Extracted code to it's own method to improve redability

---
M src/org/openbravo/costing/InventoryAmountUpdateProcess.java
---
(0117069)
dmiguelez (viewer)
2020-01-20 12:39

 Code Review + Testing Ok

- Issue History
Date Modified Username Field Change
2020-01-14 12:43 gorkaion New Issue
2020-01-14 12:43 gorkaion Assigned To => Triage Finance
2020-01-14 12:43 gorkaion OBNetwork customer => Gold
2020-01-14 12:43 gorkaion Modules => Core
2020-01-14 12:43 gorkaion Support ticket => 14168
2020-01-14 12:43 gorkaion Resolution time => 1580770800
2020-01-14 12:43 gorkaion Regression level => Production - Confirmed Stable
2020-01-14 12:43 gorkaion Regression introduced in release => 3.0PR19Q3
2020-01-14 12:43 gorkaion Regression introduced by commit => https://code.openbravo.com/erp/devel/pi/rev/e4ecb0f34be7fcdd0626f218bf39fe5573ea0fff [^]
2020-01-14 12:43 gorkaion Triggers an Emergency Pack => No
2020-01-14 12:43 gorkaion Issue generated from 0040539
2020-01-14 12:43 gorkaion Relationship added caused by 0040539
2020-01-14 12:46 gorkaion OBNetwork customer Gold => OBPS
2020-01-14 12:53 eugeni Issue Monitored: eugeni
2020-01-14 13:20 dmiguelez Assigned To Triage Finance => AtulOpenbravo
2020-01-14 16:48 AtulOpenbravo Status new => scheduled
2020-01-15 20:13 AtulOpenbravo Note Added: 0116909
2020-01-16 17:28 AtulOpenbravo Note Added: 0116947
2020-01-20 12:37 hgbot Checkin
2020-01-20 12:37 hgbot Note Added: 0117064
2020-01-20 12:37 hgbot Status scheduled => resolved
2020-01-20 12:37 hgbot Resolution open => fixed
2020-01-20 12:37 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/d5b685223e5e2e6a6b9bd9773abf3afb921576cc [^]
2020-01-20 12:37 hgbot Checkin
2020-01-20 12:37 hgbot Note Added: 0117065
2020-01-20 12:39 dmiguelez Review Assigned To => dmiguelez
2020-01-20 12:39 dmiguelez Note Added: 0117069
2020-01-20 12:39 dmiguelez Status resolved => closed
2020-01-20 12:39 dmiguelez Fixed in Version => 3.0PR20Q2
2020-01-24 10:50 ngarcia Relationship added related to 0042994

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