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ID | ||||||||
0013769 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 06. Material requirement planning (MRP) | major | always | 2010-06-24 16:39 | 2010-07-23 00:00 | |||
Reporter | networkb | View Status | public | |||||
Assigned To | harikrishnan | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | pi | Fixed in SCM revision | 953af2a594db | |||
Projection | none | ETA | none | Target Version | 2.50MP20 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | 2.50MP18 | SCM revision | ||||||
Merge Request Status | ||||||||
Review Assigned To | ||||||||
OBNetwork customer | OBPS | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0013769: Confusing name fields and showing in Purchasing Plan Lines window | |||||||
Description | In Material Requirement (MRP) || Transactions || Purchasing Plan || Header >> Lines, appears a field named "Business Partner" which really does not show Business Partner value but Vendor to which we are going to ask for our "Suggested Purchase Order". That is confusing for end user. Also the fact that this Business Partner field appears in all Transaction Types lines, when only is filled in Transaction Type=Suggested Purchase Order. This Business Partner field should be hidden in other Transaction Types | |||||||
Steps To Reproduce | 1.Material Requirement (MRP) || Setup || Planner: define a planner 2. Master Data Management || Product || Product: 2.1. Search for Hat and: set "Obelix" as BP in its Purchasing tab set planner, min qty=1 and safe stock=1 in OrgSpecific tab 2.2. Search for Boots and: set "Mcgiver" as BP in its Purchasing tab set planner, min qty=1 and safe stock=1 in OrgSpecific tab 3.Sales Management || Transactions || Sales Order || Header : create 3.1. Sales Order for "Mafalda", scheduled delivery date=23-07-2010 and add line of 5 hats and another of 2 boots. Complete. 3.2. Sales Order for "Simpson", scheduled delivery date=23-07-2010 and add line of 3 hats and another of 1 boots. Complete. 4. Material Requirement (MRP) || Transactions || Purchasing Plan || Header: document date= 23-06-2010 time horizon=60 planner= miplanner vendor=mcgiver bp=obelix Run "Process Purchase Plan" Realize that BP is not filled in any line as they are not "Suggested Purchase Order" | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0029230) hgbot (developer) 2010-07-12 14:24 |
Repository: erp/devel/pi Changeset: 953af2a594dbd4317fb166b9be9d72dd92348454 Author: Harikrishnan Raja <harikrishnan.raja <at> openbravo.com> Date: Mon Jul 12 17:52:33 2010 +0530 URL: http://code.openbravo.com/erp/devel/pi/rev/953af2a594dbd4317fb166b9be9d72dd92348454 [^] Fixes Issue 13769: Confusing name fields and showing in Purchasing Plan Lines window --- M src-db/database/sourcedata/AD_FIELD.xml --- |
(0029231) harikrishnan (viewer) 2010-07-12 14:25 |
Steps to test: *To create a records in the purchasing plan line we can follow this example given here. http://wiki.openbravo.com/wiki/How-to_MRP#MRP:_A_second_example [^] Root Cause: *This field is enabled for all the transaction type.now this Display Logic is applied to this field and enabled only to "Suggested Purchase Order" transaction type. Impact: *Their is no impact because of this change set. |
(0029284) hudsonbot (viewer) 2010-07-14 04:43 |
A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated: Changeset: http://code.openbravo.com/erp/devel/main/rev/953af2a594db [^] Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/2a91111beef4 [^] Tests: http://builds.openbravo.com/view/int/ [^] OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.17878.obx [^] |
(0029486) sureshbabu (viewer) 2010-07-22 20:34 |
Tested, now the display logic is changed and the "Business partner" field will appear only when Transaction type is "suggested purchase order" |
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Date Modified | Username | Field | Change |
2010-06-24 16:39 | networkb | New Issue | |
2010-06-24 16:39 | networkb | Assigned To | => adrianromero |
2010-06-24 16:39 | networkb | OBNetwork customer | => Yes |
2010-06-24 17:20 | adrianromero | Status | new => scheduled |
2010-06-24 17:20 | adrianromero | fix_in_branch | => pi |
2010-07-12 14:23 | harikrishnan | Assigned To | adrianromero => harikrishnan |
2010-07-12 14:24 | hgbot | Checkin | |
2010-07-12 14:24 | hgbot | Note Added: 0029230 | |
2010-07-12 14:24 | hgbot | Status | scheduled => resolved |
2010-07-12 14:24 | hgbot | Resolution | open => fixed |
2010-07-12 14:24 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/953af2a594dbd4317fb166b9be9d72dd92348454 [^] |
2010-07-12 14:25 | harikrishnan | Note Added: 0029231 | |
2010-07-14 04:43 | hudsonbot | Checkin | |
2010-07-14 04:43 | hudsonbot | Note Added: 0029284 | |
2010-07-22 20:34 | sureshbabu | Note Added: 0029486 | |
2010-07-22 20:34 | sureshbabu | Status | resolved => closed |
2010-07-23 00:00 | anonymous | sf_bug_id | 0 => 3033262 |
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