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ID
0011306
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 05. Production managementminoralways2009-11-10 16:482009-11-14 00:00
ReporternetworkbView Statuspublic 
Assigned Torafaroda 
PriorityimmediateResolutionno change requiredFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version2.50MP10
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50MP5SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0011306: Product type appears P+ at the Database where must be P-

DescriptionProduct type appears P+ at the Database where must be P-

Steps To Reproduce- Login as Openbravo Admin
- Go to Production Management || Setup || Activity
- Create a New Record
- Save, and create a Toolset
- Save
- Go to Production Management || Process Plan
- Create a New Record
- Save
- Go to Version
- Create a New Record (for example, Starting Date:9-11-2009; Ending Date:10-11-2009)
- Save
- Go to Operation
- Create a New Record with the activity created.
- Save
- Go to I/O products
- Create a new record(For example; Product: paint; quantity: 50; Product type: product use (P-))
- Save and new (For example; Product: Stone Slab; quantity: 50; Product type: product production (P+))
- Go to Production Management || Transactions || Work Requirement
- Create a new record, with you process plan (for example: Quantity: 4; WR Creation Date:9-11-2009; Starting Date: 12-11-2009; Ending Date: 19-11-2009)
- Save
- Go to Operation
- Create a new record
- Save
- Go to Production Management || Transactions || Work Effort
- Create a new record (for example: Movement Date: 09-11-2009; Starting Time: 7:00:00; Ending Time: 16:00:00)
- Save
- Go to Production Run
- Create a new record and Save
- Go to Product
- Create a new record (Product: Paint; Atribute: Black; Prodution type: Prduct use (P-)
- Save
- Go to Production run and click 'Create Standard'
- Go to Work Effort and click 'Validate Work Effort'
- Go to Warehouse Management || Transactions || Goods Transaction:
* Filter by Product = Paint
* Order by Movement Date

Notice that Movement Type = Production + and Movement Quantity = 0

If the work effort comes from a correct work requirement, the Movement Type will be also = Production + and Movement Quantity will be < 0.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to feature request 0011389 newTriage Omni OMS Movement type should be P- instead of P+ 

-  Notes
(0021797)
rafaroda (developer)
2009-11-13 10:06

According to GDA, this is the regular behaviour.

You do not have to mix the concepts of Production Type (P+ or P- set in the production module) and the Movement Type (defined for the material transactions where P+ only specifies that the material movement comes from a production). Then the Movement Quantity gives us the correct movement sign: positive or negative.

- Issue History
Date Modified Username Field Change
2009-11-10 16:48 networkb New Issue
2009-11-10 16:48 networkb Assigned To => rafaroda
2009-11-11 14:05 rafaroda Proposed Solution updated
2009-11-13 10:06 rafaroda Note Added: 0021797
2009-11-13 10:06 rafaroda Status new => closed
2009-11-13 10:06 rafaroda Resolution open => no change required
2009-11-14 00:00 anonymous sf_bug_id 0 => 2897495
2009-11-17 17:00 rafaroda Relationship added related to 0011389


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