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ID
0044186
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] A. Platformmajoralways2020-05-25 16:372020-06-17 10:05
ReporterLeyreView Statuspublic 
Assigned ToAtulOpenbravo 
PriorityhighResolutionfixedFixed in VersionPR20Q3
StatusclosedFix in branchFixed in SCM revision91d85b2ea1b2
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned Todmiguelez
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket16199
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0044186: Incorrect data when change the organization in "Return from Customer" window.

DescriptionIncorrect data when change the organization in "Return from Customer" window.
Field "Invoice Terms" doesn't get updated as expected. This can also be reproduced in window "Sales Order".
Steps To Reproduce1. Login into Backend:
   User: Openbravo
   Role: F&B International Group Admin
2. Open the "Return from Customer" or the "Sales Order" window
3. Add a new record.
4. Verify there are 5 options in the "Invoice Terms" field.
5. Change Organization = F&B España - Región Sur
6. Verify there are 3 options in the "Invoice Terms" field.
7. Select Organization = F&B España - Región Norte again.
8. Verify that there are still 3 options in the "Invoice Terms" field, instead of 5
Proposed SolutionTwo options:
1. Update validation setup rules("Invoice Rules for POS Sales orders") to include the rest of the elements for this field.
2. Add same logic as in SE_Order_BPartner.java or SE_Order_DocType.java to SE_Order_Organization.java. In former classes, this field is modified and the missing options are added.

A note explaining 2nd option more in detail has been added.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0120430)
cberner (viewer)
2020-05-28 17:52

 This can also be reproduced in Sales Order.
Updating of field Invoice Terms is missing from SE_Order_Organization callout. This callout is called when changing Organization in both Sales Order and "Return from Customer" window.

On BP field in same windows there's some checking and the field is updated accordingly.[1]
You can test this by changing the BP after changing organization. Transaction Document field also has a callout that updates this field, similar to BP field.

This should also be added to SE_Order_Organization.java[2], not directly, some modification may be necessary. Also possibly SE_Invoice_Organization.java.

[1] https://gitlab.com/openbravo/product/openbravo/-/blob/master/src/org/openbravo/erpCommon/ad_callouts/SE_Order_BPartner.java#L189 [^]

[2] https://gitlab.com/openbravo/product/openbravo/-/blob/master/src/org/openbravo/erpCommon/ad_callouts/SE_Order_Organization.java [^]
(0120869)
AtulOpenbravo (viewer)
2020-06-16 14:39

 Test Plan
- Login as F&B International Group Admin
- Open the "Return from Customer" or the "Sales Order" window
- Add a new record.
- Verify there are 5 options in the "Invoice Terms" field.
- Change Organization = F&B España - Región Sur
- Verify there are 5 options in the "Invoice Terms" field.
- Select Organization = F&B España - Región Norte again.
- Verify that there are 5 options in the "Invoice Terms" field
- When you change Transaction Document to POS Order then verify that there are 3 options in the invoice term field.
- Change transaction document to Standard Order, Verify that there are 5 options in the "Invoice Terms" field
(0120871)
hgbot (developer)
2020-06-16 15:49

 Repository: erp/devel/pi
Changeset: 91d85b2ea1b284650b19c7711ad6becca825b684
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Tue Jun 16 10:51:43 2020 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/91d85b2ea1b284650b19c7711ad6becca825b684 [^]

Fixes BUG-44186::Incorrect data when change the
organization in "Return from Customer" window.

**Modify validation rule for Invoice Terms
field to check DocSubTypeSO is a non
POS Order Document Type to load all invoice
rules
**Set Translation Document column as Store in
Session, Modify Auxiliary Input query for
ORDERTYPE to get docsubtypeso for Transaction
Document in SalesOrder/Return From Customer
/Purchase Order window header.

---
M src-db/database/sourcedata/AD_AUXILIARINPUT.xml
M src-db/database/sourcedata/AD_COLUMN.xml
M src-db/database/sourcedata/AD_VAL_RULE.xml
---
(0120872)
dmiguelez (viewer)
2020-06-16 15:50

 Code Review + Testing Ok

- Issue History
Date Modified Username Field Change
2020-05-25 16:37 Leyre New Issue
2020-05-25 16:37 Leyre Assigned To => platform
2020-05-25 16:37 Leyre OBNetwork customer => OBPS
2020-05-25 16:37 Leyre Modules => Core
2020-05-25 16:37 Leyre Support ticket => 16199
2020-05-25 16:37 Leyre Resolution time => 1592172000
2020-05-25 16:37 Leyre Triggers an Emergency Pack => No
2020-05-25 18:31 Practics Issue Monitored: Practics
2020-05-28 17:52 cberner Note Added: 0120430
2020-06-05 09:45 cberner Description Updated View Revisions
2020-06-05 09:45 cberner Steps to Reproduce Updated View Revisions
2020-06-05 09:45 cberner Proposed Solution updated
2020-06-05 09:58 cberner Assigned To platform => Triage Finance
2020-06-08 10:51 dmiguelez Assigned To Triage Finance => inigo_lerga
2020-06-10 18:21 dmiguelez Assigned To inigo_lerga => AtulOpenbravo
2020-06-11 11:18 AtulOpenbravo Status new => scheduled
2020-06-16 14:39 AtulOpenbravo Note Added: 0120869
2020-06-16 15:49 hgbot Checkin
2020-06-16 15:49 hgbot Note Added: 0120871
2020-06-16 15:49 hgbot Status scheduled => resolved
2020-06-16 15:49 hgbot Resolution open => fixed
2020-06-16 15:49 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/91d85b2ea1b284650b19c7711ad6becca825b684 [^]
2020-06-16 15:50 dmiguelez Review Assigned To => dmiguelez
2020-06-16 15:50 dmiguelez Note Added: 0120872
2020-06-16 15:50 dmiguelez Status resolved => closed
2020-06-17 10:05 dmiguelez Fixed in Version => 3.0PR20Q3

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