Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | ||||||||||
| ID | |||||||||||
| 0028492 | |||||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | ||||||
| design defect | [Openbravo ERP] 03. Procurement management | minor | always | 2014-12-26 13:45 | 2015-06-29 12:41 | ||||||
| Reporter | VictorVillar | View Status | public | ||||||||
| Assigned To | Triage Omni OMS | ||||||||||
| Priority | high | Resolution | open | Fixed in Version | |||||||
| Status | acknowledged | 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 | pi | SCM revision | |||||||||
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| Web browser | |||||||||||
| Modules | Core | ||||||||||
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| Regression date | |||||||||||
| Regression introduced in release | |||||||||||
| Regression introduced by commit | |||||||||||
| Triggers an Emergency Pack | No | ||||||||||
| Summary | 0028492: Inconsistent behaviour between Manage Requisitions and Requisitions to Order | ||||||||||
| Description | Inconsistent behaviour between Manage Requisitions and Requisitions to Order | ||||||||||
| Steps To Reproduce | As group Admin role, Go to Product window, create a new one: Org: España name: test Price List: Tarifa Bebidas Alegres Purchasing tab: Bebidas alegres vendor Go to Manage Requisitions window, create one for España Business Partner: blank Price list: blank Lines: Product test qty:1 Complete it and Create Purchase Orders. Business Partner: blank Price List: blank Realise that the Business Partner is not mandatory. click on OK button --> a new Purchase order is created for the Business Partner defined in the Purchasing tab of the product selected (advance feature). If you do not have any business partner defined in the Purchansing tab, you will not be able to create the Purchase Order because you have not selected the business partner. Create a new Requisition: Go to Manage Requisitions window, create one for España Business Partner: blank Price list: blank Lines: Product test qty:1 Complete it. Go to Requisition to Order window, search the requisition created before, filtering by this product. add the line populated. select it and click on Create button. Realise that the Business Partner is mandatory and none is populated. | ||||||||||
| Tags | No tags attached. | ||||||||||
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[ Dependency Graph ]
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(0074627) reinaldoguerra (developer) 2015-02-19 00:40 |
Test plan used: As group Admin role, Go to Product window, create a new one: Org: España name: test Price List: Tarifa Bebidas Alegres Go to Purchasing tab, create a new record and select Bebidas alegres vendor Go to Manage Requisitions window, create one for España Business Partner: blank Price list: blank Lines: Product test qty:1 Complete it and click on Create Purchase Orders button. Realize that now Business Partner is selected as the product has it defined on its Purchasing tab. Also Price List is shown according to the selected business partner. Both fields are now mandatory. Go to Manage Requisitions window again, create one for España Business Partner: blank Price list: blank Lines: Product test qty:1 Complete it. Go to Requisition to Order window, search the requisition created before, filtering by this product. add the line populated. select it and click on Create button. Realize that the Business Partner is mandatory and it is populated with the vendor defined in product's purchasing tab. Now there are not inconsistents between Manage Requisitions and Requisitions to Order windows. |
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(0078032) vmromanos (manager) 2015-06-03 18:02 |
Moved to design defect: The right solution would be to change Requisition to order to accept not mandatory BP and implement a similar logic to the Manage Requisition window. The problem here is that both processes don't share the same code (one of them is developed in Java and the other one in PL/SQL). Ideally we should try to merge both codes into one (Java) to manage both flows. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2014-12-26 13:45 | VictorVillar | New Issue | |
| 2014-12-26 13:45 | VictorVillar | Assigned To | => dmiguelez |
| 2014-12-26 13:45 | VictorVillar | Modules | => Core |
| 2014-12-26 13:45 | VictorVillar | Resolution time | => 1393801200 |
| 2014-12-26 13:45 | VictorVillar | Triggers an Emergency Pack | => No |
| 2014-12-26 13:45 | VictorVillar | Assigned To | dmiguelez => AtulOpenbravo |
| 2014-12-26 13:46 | VictorVillar | Issue Monitored: networkb | |
| 2015-01-12 09:52 | VictorVillar | Resolution time | 1393801200 => 1425337200 |
| 2015-02-13 17:39 | reinaldoguerra | Assigned To | AtulOpenbravo => reinaldoguerra |
| 2015-02-13 17:39 | reinaldoguerra | Status | new => scheduled |
| 2015-02-16 18:55 | reinaldoguerra | Relationship added | related to 0028961 |
| 2015-02-19 00:40 | reinaldoguerra | Note Added: 0074627 | |
| 2015-02-23 13:30 | jonalegriaesarte | Target Version | 3.0PR15Q2 => 3.0PR15Q3 |
| 2015-06-01 18:11 | VictorVillar | Resolution time | 1425337200 => |
| 2015-06-03 18:02 | vmromanos | Note Added: 0078032 | |
| 2015-06-03 18:02 | vmromanos | Type | defect => design defect |
| 2015-06-03 18:04 | vmromanos | Assigned To | reinaldoguerra => Triage Finance |
| 2015-06-03 18:04 | vmromanos | Status | scheduled => acknowledged |
| 2015-06-29 12:41 | vmromanos | Target Version | 3.0PR15Q3 => |
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Issue History |
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