Project:
View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
ID | ||||||||
0043480 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Modules] Advanced Warehouse Operations | major | always | 2020-03-12 12:46 | 2020-03-30 17:52 | |||
Reporter | santi_lozano | View Status | public | |||||
Assigned To | inigo_lerga | |||||||
Priority | high | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | cdd2211c039b | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Regression date | ||||||||
Regression introduced by commit | ||||||||
Regression level | ||||||||
Review Assigned To | dmiguelez | |||||||
Regression introduced in release | ||||||||
Summary | 0043480: Confirming task from AWO FE doesn’t fill dimension fields on created document | |||||||
Description | For example the Dimension field Project of a Goods Receipt is not filled with the data of the corresponding Purchase Order if it has been created after confirming a Receipt Purchase Order task from AWO FE (Advanced Warehouse Operations Front End). Otherwise if you create the Purchase Order with a Project related to it and create the Goods Receipt from Pending Goods Receipt window, it is correctly filled with the corresponding data of the project that appears on the Purchase Order. Also happens on other similar flows: Sales Order, Return From Customer, Return To Vendor (more cases should be reviewed if there are) Also happens with other Dimensions not only Project (seems that this has not been thought on code to copy the corresponding dimensions from AWO FE flow) | |||||||
Steps To Reproduce | * Download Openbravo 19Q3.4 locally, install Openbravo for Retail, Retail SampleData, Advanced Warehouse Operations Pack, Advanced Warehouse Operations Sampledata (rebuild the application and launch ant import.sample.data) * Change role to AWO-QA Admin, go to Client window, for AWO-QA set on Accounting Dimensions Project to be checked, then also Show in Header and Show in Lines (do the same with role F&B International Group Admin if necessary). This way project field will be shown on Goods Receipt and Purchase Order http://wiki.openbravo.com/wiki/Client#Dimensions [^] * Change role to System Admin, select Openbravo for Retail Module, uncheck Apply Configuration Script, compile (this way the window Multiphase Project will appear from the menu, which refers to the project field) * Change role to AWO-QA Admin, go to Multiphase Project window. Create a new one: Organization = US, Search Key and Name = Project Test, Starting Date = today, Planned End Date = today + 1 month, Business Partner = Milk & More (shown on More Information section) * Go to window Purchase Order, create a new one: Organization = US West Coast, Business Partner = Milk & More, Warehouse = US West Coast, Project = Project Test * On Lines tab for that Purchase Order, create a new one: Product = Alouette Creme de Brie, Operative Quantity = 4 (whatever) * Click on button Book then OK. Then click on button Receive to generate the Task, on popup select user AWO_US_W to be assigned to this task * Go to AWO Front End, enter with user AWO_US_W, select the task displayed that we have just created, confirm it (a goods receipt has been created for it on backoffice) * Go back to backoffice, window Goods Receipt, select the one that has been created, check that Project field has not been filled with the project related to the corresponding Purchase Order * Neither lines CASE B You could access now with role F&B International Group Admin, create a Multiphase Project, create a Purchase Order with it, then create the Goods Receipt from window Pending Goods Receipt to see a case in which this Project field is filled correctly with the data of the related Purchase Order | |||||||
Tags | No tags attached. | |||||||
Attached Files | 15115 - Dimensions not filled.png [^] (158,003 bytes) 2020-03-13 10:41
15115 - from sales order example.png [^] (106,473 bytes) 2020-03-13 12:01 15115 - other dimension (cost center) example.png [^] (125,170 bytes) 2020-03-13 12:10 | |||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0118790) inigo_lerga (reporter) 2020-03-24 15:49 |
--Test Plan Mantis-- With AWO installed in an activated Openbravo Instance with both Retail and AWO sampledatas: As the AWO-QA Admin role in the backoffice: - Go to Client window, for AWO-QA set on Accounting Dimensions Project to be checked, then also Show in Header and Show in Lines. As the System Admin role in the backoffice: - Select Openbravo for Retail Module, uncheck Apply Configuration Script and compile. As the AWO-QA Admin role in the backoffice: - Go to Multiphase Project window. Create a new one: Organization = US, Search Key and Name = Project Test, Starting Date = today, Planned End Date = today + 1 month, Business Partner = Milk & More (shown on More Information section). - Go to window Purchase Order, create a new one: Organization = US West Coast, Business Partner = Milk & More, Warehouse = US West Coast, Project = Project Test - Go to the Lines tab for the previous Purchase Order, create a new one: Product = Alouette Creme de Brie, Operative Quantity = 4 (whatever) Click on button Book then OK. Then click on button Receive to generate the Task, on popup select user AWO_US_W to be assigned to this task. As the AWO_US_W user in AWO Front End: - Enter with user AWO_US_W, select the task displayed that we have just created, confirm it (a goods receipt has been created for it on backoffice). As the AWO-QA Admin role in the backoffice: - Go back to Goods Receipt window, select the one that has been created, check that Project field has been filled with the project related to the corresponding Purchase Order. |
(0118881) hgbot (developer) 2020-03-30 17:51 |
Repository: erp/pmods/org.openbravo.warehouse.advancedwarehouseoperations Changeset: cdd2211c039be6b03904f047df1e473209d72764 Author: Iñigo Lerga <inigo.lerga <at> openbravo.com> Date: Tue Mar 24 14:53:01 2020 +0100 URL: http://code.openbravo.com/erp/pmods/org.openbravo.warehouse.advancedwarehouseoperations/rev/cdd2211c039be6b03904f047df1e473209d72764 [^] fixes BUG-43480:Added Dimensions info in Header and Lines Goods receipts now have the Dimensions info that Purchase Orders contain, both in the Header and in Lines. --- M src/org/openbravo/warehouse/advancedwarehouseoperations/centralbroker/ShipmentInOutGenerator.java --- |
(0118882) hgbot (developer) 2020-03-30 17:51 |
Repository: erp/pmods/org.openbravo.warehouse.advancedwarehouseoperations Changeset: c1fcceae35b32518007fcc38817798747f96c0e7 Author: David Miguelez <david.miguelez <at> openbravo.com> Date: Mon Mar 30 17:51:13 2020 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.warehouse.advancedwarehouseoperations/rev/c1fcceae35b32518007fcc38817798747f96c0e7 [^] Related to ISSUE-43480 Code Review Changes: * Created Order and OrderLine variables instead of indirectly referencing them so many times --- M src/org/openbravo/warehouse/advancedwarehouseoperations/centralbroker/ShipmentInOutGenerator.java --- |
(0118883) dmiguelez (developer) 2020-03-30 17:52 |
Code Review + Testing Ok |
Issue History | |||
Date Modified | Username | Field | Change |
2020-03-12 12:46 | santi_lozano | New Issue | |
2020-03-12 12:46 | santi_lozano | Assigned To | => Triage Finance |
2020-03-12 12:46 | santi_lozano | File Added: 15115 - field not filled after confirming awo fe receipt purchase order task.png | |
2020-03-12 12:46 | santi_lozano | Resolution time | => 1586210400 |
2020-03-12 12:51 | santi_lozano | Resolution time | 1586210400 => 1585778400 |
2020-03-12 12:57 | dmiguelez | Assigned To | Triage Finance => inigo_lerga |
2020-03-12 14:25 | eugeni | Issue Monitored: eugeni | |
2020-03-13 10:41 | santi_lozano | Summary | Receipt Purchase Order task from AWO FE doesn’t fill Project field on Goods Receipt => Task from AWO FE doesn’t fill dimension fields on created document |
2020-03-13 10:41 | santi_lozano | Description Updated | View Revisions |
2020-03-13 10:41 | santi_lozano | Steps to Reproduce Updated | View Revisions |
2020-03-13 10:41 | santi_lozano | File Deleted: 15115 - field not filled after confirming awo fe receipt purchase order task.png | |
2020-03-13 10:41 | santi_lozano | File Added: 15115 - Dimensions not filled.png | |
2020-03-13 10:42 | santi_lozano | Summary | Task from AWO FE doesn’t fill dimension fields on created document => Confirming task from AWO FE doesn’t fill dimension fields on created document |
2020-03-13 12:01 | santi_lozano | File Added: 15115 - from sales order example.png | |
2020-03-13 12:03 | santi_lozano | Description Updated | View Revisions |
2020-03-13 12:10 | santi_lozano | File Added: 15115 - other dimension (cost center) example.png | |
2020-03-20 09:21 | inigo_lerga | Status | new => scheduled |
2020-03-24 15:49 | inigo_lerga | Note Added: 0118790 | |
2020-03-30 17:51 | hgbot | Checkin | |
2020-03-30 17:51 | hgbot | Note Added: 0118881 | |
2020-03-30 17:51 | hgbot | Status | scheduled => resolved |
2020-03-30 17:51 | hgbot | Resolution | open => fixed |
2020-03-30 17:51 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.warehouse.advancedwarehouseoperations/rev/cdd2211c039be6b03904f047df1e473209d72764 [^] |
2020-03-30 17:51 | hgbot | Checkin | |
2020-03-30 17:51 | hgbot | Note Added: 0118882 | |
2020-03-30 17:52 | dmiguelez | Review Assigned To | => dmiguelez |
2020-03-30 17:52 | dmiguelez | Note Added: 0118883 | |
2020-03-30 17:52 | dmiguelez | Status | resolved => closed |
2022-09-06 17:18 | caristu | Category | Advance Warehouse Operations => Advanced Warehouse Operations |
Copyright © 2000 - 2009 MantisBT Group |