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ID | ||||||||
0045477 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 04. Warehouse management | major | always | 2020-11-23 12:22 | 2020-12-02 16:11 | |||
Reporter | gorkaion | View Status | public | |||||
Assigned To | AtulOpenbravo | |||||||
Priority | high | Resolution | fixed | Fixed in Version | PR21Q1 | |||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Review Assigned To | ||||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0045477: Attribute required check in M_TRANSACTION_TRG trigger should allow when stock is zero | |||||||
Description | In the M_Transaction_TRG trigger there is a check to enforce that an attribute set instance is defined for products that requires attributes The trigger should allow to sell an attribute required item without attributes when the stock on hand of the product is zero. This is an scenario that happens on the POS when the preference to use attributes is not enabled. On this scenario when a product using attributes is sold the POS searches the available stock to get an attribute instance to use. When no stock is available there is no attribute instance to use and the 0 instance is used. With the current logic the transaction trigger won't allow to complete the execution as it is only allowed to use the 0 instance attribute when the quantity on hand is negative. | |||||||
Steps To Reproduce | Configure an AutoBOM product with no stock available on the parts. Try to sell it. | |||||||
Proposed Solution | Change the "v_qtyOnHand >= 0" to "v_qtyOnHand > 0". So the exception is only raised when the stock is Positive or the transaction is a Receipt. ELSIF (:NEW.M_INOUTLINE_ID IS NOT NULL) THEN SELECT io.issotrx INTO v_issotrx FROM m_inout io JOIN m_inoutline iol ON (iol.m_inout_id = io.m_inout_id) WHERE iol.m_inoutline_id = :NEW.m_inoutline_id; IF (v_issotrx = 'N' OR v_qtyOnHand >= 0) THEN RAISE_APPLICATION_ERROR(-20000, '@20112@' || ' - ' || v_Name) ; END IF; ELSE IF ( v_qtyOnHand >= 0) THEN RAISE_APPLICATION_ERROR(-20000, '@20112@' || ' - ' || v_Name) ; END IF; END IF; | |||||||
Tags | No tags attached. | |||||||
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Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0124681) AtulOpenbravo (developer) 2020-12-02 08:30 edited on: 2020-12-02 08:31 |
Test Plan - In a latest instance, configure avalanche transceiver product as bill of material = Yes, Auto BOM = Yes - Add product Alpine Poles and Alpine Ski Boot in Bill Of Material tab for it. Verify BOM - Login in Web POS with vallblanca user - Create a ticket with VBS Customer for product Avalanche Transceiver. Check out and pay total amount, realize that in back office Sales Order and Bill Of Materials Production record is created successfully. - Now make sure that stock for products Alpine Poles and Alpine Ski Boot is Zero. (Create a Shipment in the back office for the product with all available quantity and process it.) - Login in Web POS with vallblanca user - Create a ticket with VBS Customer for product Avalanche Transceiver. Check out and pay total amount, realize that in back office, Sales Order and Bill Of Materials Production record is not created. - Console shows below error message:- org.openbravo.base.exception.OBException: Insufficient stock: Alpine poles 8.0 This is OK. - Login as System Admin in the back office. - Set preference Auto BOM: Allow negative stock in raw materials as Yes - Login in Web POS with vallblanca user - Create a ticket with VBS Customer for product Avalanche Transceiver. Check out and pay total amount, realize that in back office, Sales Order and Bill Of Materials Production record is created successfully without any error message in the console. - Login as The White Valley Group Admin in the back office. - Navigate to product Avalanche transceiver - Add product Travel Cap in the Bills of Material Tab. Execute Verify BOM. - Create a Goods Shipment for VBS Customer in Vall Blanca store org, with Product Travel Cap with its all available quantity with Attribute Set Value = PSS103_28-03-2018, process Shipment so that stock is Zero for this product. - Login in Web POS with vallblanca user - Create a ticket with VBS Customer for product Avalanche Transceiver. Check out and pay total amount, realize that in back office, Sales Order and Bill Of Materials Production record is created successfully will all three BOM products without any error message in the console. |
(0124694) hgbot (developer) 2020-12-02 15:53 |
Merge Request created: https://gitlab.com/openbravo/product/openbravo/-/merge_requests/254 [^] |
(0124695) hgbot (developer) 2020-12-02 16:11 |
Directly closing issue as related merge request is already approved. Repository: https://gitlab.com/openbravo/product/openbravo [^] Changeset: e652fdb7773e50d3c1441ffa09f5186e1eccb9c1 Author: Atul Gaware <atul.gaware@openbravo.com> Date: 2020-12-02T14:53:28+00:00 URL: https://gitlab.com/openbravo/product/openbravo/-/commit/e652fdb7773e50d3c1441ffa09f5186e1eccb9c1 [^] Fixes BUG-0045477: Attribute required check in M_TRANSACTION_TRG trigger should allow when stock is zero **"There are some products without attributes" Exception is only raised when the stock is Positive or the transaction is a Receipt. --- M src-db/database/model/triggers/M_TRANSACTION_TRG.xml --- |
(0124696) hgbot (developer) 2020-12-02 16:11 |
Merge request merged: https://gitlab.com/openbravo/product/openbravo/-/merge_requests/254 [^] |
Issue History | |||
Date Modified | Username | Field | Change |
2020-11-23 12:22 | gorkaion | New Issue | |
2020-11-23 12:22 | gorkaion | Assigned To | => Triage Finance |
2020-11-23 12:22 | gorkaion | Modules | => Core |
2020-11-23 12:22 | gorkaion | Resolution time | => 1607900400 |
2020-11-23 12:22 | gorkaion | Triggers an Emergency Pack | => No |
2020-11-23 12:22 | gorkaion | Issue generated from | 0044622 |
2020-11-23 12:22 | gorkaion | Relationship added | related to 0044622 |
2020-11-27 09:42 | dmiguelez | Assigned To | Triage Finance => AtulOpenbravo |
2020-11-27 17:18 | AtulOpenbravo | Status | new => scheduled |
2020-12-02 08:30 | AtulOpenbravo | Note Added: 0124681 | |
2020-12-02 08:31 | AtulOpenbravo | Note Edited: 0124681 | View Revisions |
2020-12-02 15:53 | hgbot | Note Added: 0124694 | |
2020-12-02 16:11 | hgbot | Resolution | open => fixed |
2020-12-02 16:11 | hgbot | Status | scheduled => closed |
2020-12-02 16:11 | hgbot | Fixed in Version | => PR21Q1 |
2020-12-02 16:11 | hgbot | Note Added: 0124695 | |
2020-12-02 16:11 | hgbot | Note Added: 0124696 |
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