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ID
0040316
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Modules] Distribution Ordersmajoralways2019-03-05 12:082019-12-03 23:54
ReporterdmiguelezView Statuspublic 
Assigned Tocollazoandy4 
PrioritynormalResolutionopenFixed in Version
StatusscheduledFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Regression date
Regression introduced by commit
Regression level
Review Assigned To
Regression introduced in release
Summary

0040316: Add 'Post' button and 'Accounting Tab' in Issue Distribution Orders and Receive Distribution Orders Windows

DescriptionSince Issue/Receive Distribution Orders documents are basically a Goods Movement, they need to be posted.

As of now, it is possible to do it through the Goods Movement Window, but it would be better to have the 'Post' button and the 'Accounting' Tab in this windows.

Also, both are based on the m_movement table, so the columns are already available.
Steps To ReproduceSince Issue/Receive Distribution Orders documents are basically a Goods Movement, they need to be posted.

As of now, it is possible to do it through the Goods Movement Window, but it would be better to have the 'Post' button and the 'Accounting' Tab in this windows.

Also, both are based on the m_movement table, so the columns are already available.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0116076)
collazoandy4 (reporter)
2019-12-03 23:54

 Test Plan
  As F&B Group Admin Role
    Go to Enterprise module management and applied the Distribution Order dataset
    Go to Distribution order issue window and create a new record:
      Organization: F&B España - Región Norte
      Warehouse Issue: España Región Norte
      Warehouse Receipt: España Región Sur
      Create a new record in Lines tab:
        Product: Cerveza Lager 0,5L
        Confirmed Quantity: 17
      Book the Distribution Order
    Go to Issue Distribution Order window and create a new record:
      Organization: F&B España - Región Norte
      Distribution Order: Previous DOI created
      In Transit Bin: RN-2-0-0
      Click on Generate Receipt button and check the process ends without error
      Click on Post button and check in Accounting tab exists two new records:
        1. General Ledger: F&B International Group US/A/US Dollar, Account: 1520 - Inventory Asset, Debit: 35.01, Product: Cerveza Lager 0,5L
        2. General Ledger: F&B International Group US/A/US Dollar, Account: 1520 - Inventory Asset, Credit: 35.01, Product: Cerveza Lager 0,5L
      Click on Unpost button and check Delete account entry flag and check the process ends successfull and Accounting tab is empty
    Go to Receive Distribution Order window and create a new record:
      Organization: F&B España, S.A
      Issue movement: Previous distribution order created
      Click on Generate Receipt button and set RN-2-0-0 as Storage bin and check the process ends without error
      Click on Post button and check in Accounting tab exists two new records:
        1. General Ledger: F&B International Group US/A/US Dollar, Account: 1520 - Inventory Asset, Debit: 35.01, Product: Cerveza Lager 0,5L
        2. General Ledger: F&B International Group US/A/US Dollar, Account: 1520 - Inventory Asset, Credit: 35.01, Product: Cerveza Lager 0,5L
      Click on Unpost button and check Delete account entry flag and check the process ends successfull and Accounting tab is empty

- Issue History
Date Modified Username Field Change
2019-03-05 12:08 dmiguelez New Issue
2019-03-05 12:08 dmiguelez Assigned To => Triage Finance
2019-12-03 21:12 collazoandy4 Assigned To Triage Finance => collazoandy4
2019-12-03 21:27 collazoandy4 Status new => scheduled
2019-12-03 23:54 collazoandy4 Note Added: 0116076

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