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ID
0035696
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 09. Financial managementmajoralways2017-04-04 18:092017-05-29 17:43
ReporterngarciaView Statuspublic 
Assigned ToAtulOpenbravo 
PriorityurgentResolutionfixedFixed in Version3.0PR17Q3
StatusclosedFix in branchFixed in SCM revision6ce84e33a395
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned Toaferraz
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket46177
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0035696: Cannot use accounting dimensions in return material receipt and return to vendor shipment posting

DescriptionCannot use accounting dimensions in return material receipt and return to vendor shipment posting
Steps To ReproduceAs group admin role:
   Go to Client window and set all the dimensions to be shown both in header and in lines
   Remove all the records from the Client - Dimensions tab
   Log out and log in
   Create the required dimensions:
      Cost Center
      Project
      User Defined Dimension 1
      User Defined Dimension 2
      ...
   Create a Purchase Order and add a line to it
   Add the dimensions in the purchase order header and lines and book it
   Go to Pending Goods Receipt and create the goods receipt from it
   Go to Return To Vendor window and select the previously created receipt line
   Go to Return To Vendor Shipment and create the line from it
   Check most of the dimensions are not shown in both document's header and lines

   Create a Sales Order and add a line to it
   Add the dimensions in the sales order header and lines and book it
   Launch the Create Shipments From Orders process and create the goods shipment from it
   Go to Return From Customer window and select the previously created receipt line
   Go to Return Material Receipt and create the line from it
   Check most of the dimensions are not shown in both document's header and lines

   Launch the Costing Background process and once it finishes successfully post all the warehouse documents:
      Goods Shipment
      Goods Receipt
      Return Material Receipt
      Return to Vendor Shipment
   Go to Accounting Transaction Details window and check accounting dimensions are only used when posting the goods shipment/receipt but not when posting the returns
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0096033)
AtulOpenbravo (viewer)
2017-04-12 19:46

 Test Plan
- Login as group admin role:
- Go to Client window and set all the dimensions to be shown both in header and in lines
- Remove all the records from the Client - Dimensions tab
- Log out and log in
- Create the records for following dimensions:
      Cost Center
      Project
      User Defined Dimension 1
      User Defined Dimension 2

- Create a Purchase Order and add a line to it.
- Add the dimensions in the purchase order header and lines and book it.
- Go to Pending Goods Receipt and create the goods receipt from it.
- Go to Return To Vendor window and select the previously created receipt line
- Go to Return To Vendor Shipment and create the line from it.
- Check Dimensions Project, Cost Center, 1st Dimension, 2nd Dimension are shown in both document's lines.

- Create a Sales Order and add a line to it.
- Add the dimensions in the sales order header and lines and book it.
- Launch the Create Shipments From Orders process and create the goods shipment from it.
- Go to Return From Customer window and select the previously created receipt line.
- Go to Return Material Receipt and create the line from above RFC Order Line.
- Check Dimensions Project, Cost Center, 1st Dimension, 2nd Dimension are shown in both document's lines.

- Launch the Costing Background process and once it finishes successfully post all the warehouse documents:
      Goods Shipment
      Goods Receipt
      Return Material Receipt
      Return to Vendor Shipment
- Go to Accounting Transaction Details window and check accounting dimensions are used when posting the goods shipment/receipt and also return document "Return Material Receipt and Return To Vendor Shipment".
(0096238)
hgbot (developer)
2017-04-27 20:06

 Repository: erp/devel/pi
Changeset: 6ce84e33a39515a950dfd505f4193eaf7c027d7b
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Wed Apr 12 22:32:25 2017 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/6ce84e33a39515a950dfd505f4193eaf7c027d7b [^]

Fixes issue 35696: Cannot use accounting dimensions in return material
receipt and return to vendor shipment posting

Added auxiliar input for docbasetype for RTV Shipment Line Tab,
RTV Line Tab, RFC Line Tab, RM Receipt Line Tab inorder to enable
dimensions for Project, Cost Center, 1st Dimension, 2nd Dimension.
Added missing dimension fields in respective tabs of return document.
Copied dimension Project, Cost Center, 1st, 2nd Dimension from
Receipt/Shipment Line to RTV/RFC Order Line and then to RTV Shipment
/ RM Receipt Line respectively.

---
M src-db/database/sourcedata/AD_AUXILIARINPUT.xml
M src-db/database/sourcedata/AD_FIELD.xml
M src/org/openbravo/common/actionhandler/RMInOutPickEditLines.java
M src/org/openbravo/common/actionhandler/RMShipmentPickEditLines.java
M src/org/openbravo/common/actionhandler/SRMOPickEditLines.java
---
(0096239)
hgbot (developer)
2017-04-27 20:06

 Repository: erp/devel/pi
Changeset: 121a065712db77bfae60118ef0f96a5d5c90eaa8
Author: Alvaro Ferraz <alvaro.ferraz <at> openbravo.com>
Date: Thu Apr 27 20:06:04 2017 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/121a065712db77bfae60118ef0f96a5d5c90eaa8 [^]

Related to issue 35696: Code review improvements

Reorder accounting dimension fields inside Header tabs of Return windows.

---
M src-db/database/sourcedata/AD_FIELD.xml
---
(0096240)
aferraz (viewer)
2017-04-27 20:08

 Code review + Testing OK
(0096911)
hudsonbot (viewer)
2017-05-29 17:43

 A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/1ee70113bdc4 [^]
Maturity status: Test
(0096912)
hudsonbot (viewer)
2017-05-29 17:43

 A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/1ee70113bdc4 [^]
Maturity status: Test

- Issue History
Date Modified Username Field Change
2017-04-04 18:09 ngarcia New Issue
2017-04-04 18:09 ngarcia Assigned To => Triage Finance
2017-04-04 18:09 ngarcia OBNetwork customer => Yes
2017-04-04 18:09 ngarcia Modules => Core
2017-04-04 18:09 ngarcia Support ticket => 46177
2017-04-04 18:09 ngarcia Resolution time => 1493071200
2017-04-04 18:09 ngarcia Triggers an Emergency Pack => No
2017-04-04 18:09 ngarcia Issue Monitored: networkb
2017-04-04 18:09 ngarcia Steps to Reproduce Updated View Revisions
2017-04-06 17:43 eugeni Issue Monitored: eugeni
2017-04-10 21:27 aferraz Assigned To Triage Finance => AtulOpenbravo
2017-04-12 08:09 AtulOpenbravo Status new => scheduled
2017-04-12 19:46 AtulOpenbravo Note Added: 0096033
2017-04-27 20:06 hgbot Checkin
2017-04-27 20:06 hgbot Note Added: 0096238
2017-04-27 20:06 hgbot Status scheduled => resolved
2017-04-27 20:06 hgbot Resolution open => fixed
2017-04-27 20:06 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/6ce84e33a39515a950dfd505f4193eaf7c027d7b [^]
2017-04-27 20:06 hgbot Checkin
2017-04-27 20:06 hgbot Note Added: 0096239
2017-04-27 20:08 aferraz Review Assigned To => aferraz
2017-04-27 20:08 aferraz Note Added: 0096240
2017-04-27 20:08 aferraz Status resolved => closed
2017-04-27 20:08 aferraz Fixed in Version => 3.0PR17Q3
2017-05-29 17:43 hudsonbot Checkin
2017-05-29 17:43 hudsonbot Note Added: 0096911
2017-05-29 17:43 hudsonbot Checkin
2017-05-29 17:43 hudsonbot Note Added: 0096912

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