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ID
0044228
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 05. Production managementminoralways2020-05-28 13:562020-11-11 17:50
Reportersanti_lozanoView Statuspublic 
Assigned ToTriage Finance 
PrioritynormalResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0044228: Movement type of a transaction of the product used in a production is Production + instead of Production -

DescriptionWhen you create a production, have two products and create a new one, with production management functionality, all products transactions are being set to Movement Type Production +, even the ones that refer to raw material products used on the production (which should be Production – on those cases). Image attached.
http://wiki.openbravo.com/wiki/ERP/3.0/Developers_Guide/Database_Model/org.openbravo.model.materialmgmt.transaction/M_Transaction#Movement_Type [^]

Note: I add the steps to reproduce to completely set a production environment, I have followed the guide on course Production Management, erasing some unnecessary steps (but maybe I have left some steps that aren’t neither necessary for this)

::: Steps To Reproduce (Simple Version) :::

- create a production
- check the transactions for a P- product
Steps To Reproduce::: SET THE PRODUCTION ENVIRONMENT :::

* Get a new clear local copy of Openbravo
* Activate the instance (as role system administrator on instance activation window) in order to have production management available on it (if it wasn’t a clear new one and you had retail you must apply configuration script here). Now windows like Work Requirement are available.
* As role F&B International Group Admin, go to window Product Category and create a new one. Organization = F&B US, Inc., Search Key & Name = Raw Material, leave the rest values as they are.
* Go to Price List window, create a new one. Organization = F&B US, Inc., Name = General Purchases, Currency = USD, Default = selected (important set up for cost calculation), leave the rest values as they are. On tab Price List Version, create a new one: Name = General Purchases [current year], Valid from Date = 01-01-[current year], leave the rest default values.
* On window Business Partner, select Be Soft Drinker, Inc. then on tab Vendor/Creditor change its Purchase Pricelist to be General Purchases.
* On Product window create a new one. Organization = F&B US, Inc., Search Key & Name = Raw Product 01, UOM = Unit, Product Category = Raw Material, Tax Category = US State Sales Tax, Product Type = Item and check only the following fields: Purchase, Stocked, Active, Production. On tab Price add a new one: Price List Version = General Purchase [current year], Unit Price = 0.75, List Price = 1
* Add other product called Raw Product 02 following previous steps.
* Add other product. Organization = F&B US, Inc., Search Key & Name = Created Product, UOM = Unit, Product Category = Soft Drinks, Tax Category = US State Sales Tax, Product Type = Item and check only the following fields: Purchase, Sale, Stocked, Active, Production, Returnable. On tab Price add a new one: Price List Version = General Sales, Unit Price = 4, List Price = 5. Go to Manufacturing tab, create a new one: Organization = F&B US, Inc., Storage Bin = WC-2-0-0.
* On Business Partner window select John Smith, on tab Employee set Operator to be checked
* On window Section create a new one. Organization = F&B US, Inc., Name = Main Floor.
* On Machine Category window create a new one. Organization = F&B US, Inc., Name = Synthesis Mach. Category.
* On Machine window create a new one. Organization = F&B US, Inc., Search Key & Name = Synthesis Machine, Machine Category = Synthesis Mach. Category, Purchase Year = 01-01-[current year], Lifespan = 10. On tab Cost create a new one: Valid From Date = 01-01-[current year], Purchase Amount = blank, Cost = 10, Cost UOM = per Hour, leave the rest fields with value 0.
* On Work Center create a new one. Organization = F&B US, Inc., Search Key and Name = Synthesis Station, Section = Main Floor. On tab Machine Station create a new one selecting our previously created machine.
* On Salary Category create a new one. Organization = F&B US, Inc., Name = Production Worker, leave the rest values as they are. On tab Cost create a new one: Cost = 20, Cost UOM = per Hour, Starting Date = 01-01-[current year].
* On Manufacturing Cost Center create a new one. Organization = F&B US, Inc., Search Key and Name = Synthesis Cost Center, Calculated = selected. On Version tab create a new one: Document No.: populated number, Valid From Date = 01-01-[current year], Cost = 0.5, Cost UOM = per Produced Units. On subtab Employee create a new one: Salary Category = Production Worker, Quantity = 1, Cost UOM = per Hour. On Machine subtab create a new one: Machine = Label Machine, Usage Coefficient = 1.
* On Activity window create a new one. Organization = F&B US, Inc., Search Key and Name = Synth, Cost Center = Synthesis Cost Center, Work Center = Synthesis Station.

::: CREATE THE PROCESS PLAN AND WORK REQUIREMENT :::

* On Process Plan create a new one. Organization = F&B US, Inc., Search Key and Name = Create Product Plan, Process Unit = Created Product, Conversion Rate = 10, leave the rest as it is. On Version tab create a new one: Document No. = populated number, Starting Date = 01-01-[current year], Ending Date = 31-12-[next year], Estimated Time = populated value. On Operation tab: Sequence Number = populated value, Search Key and Name = Create, Activity = Synth, Estimated Time = 1, Cost Center Use Time = 0.1, Preparation Time = 0, Multiplier = 10, only set as checked Active and Create Standards.
* On subtab I/O Products create a new one. Product = Raw Product 01, Production Type = Product use (P-), Quantity = 1, leave the rest values as they are. Create other line for Raw Product 02. Create other line for Created Product, but this one with Product Type as Product Production (P+).
* Create a Goods Receipt (window) to have the Raw materials in stock. Organization = F&B US, Inc., Warehouse = US West Coast, Business Partner = Be Soft Drinker. On Lines: Product = Raw Product 01, Movement Quantity = 1000, Storage Bin = WC-0-0-0. Create other line for Raw Product 02. Click on Complete and OK buttons.
* Go to Calculate Standard Costs. Process Plan = Create Product Plan. Click OK and close.
* Go to Work Requirement create a new one. Organization = F&B US, Inc., Document Type = blank, Process Plan = Create Product Plan, Quantity = blank, Starting Date = today, Ending Date = tomorrow, Process Quantity = 100.
* Click on button Process Work Requirement the OK.
* Click on Create Work Effort button. Date = today, Starting Time = 09:00:00, Ending Time = 16:00:00. Then click OK.
* On Production Run Screen. Select the created one for that previous step. Click on Validate Work Effort and OK. The product has been created and the stock has been updated.
* You can see on window Stock Report that everything went well here, select the 3 products there to see that we have 900 and 900 of the raw ones and 100 of the created one.
* Go to Product window, select Raw Product 01. Go to tab Transactions, the Movement Type of the last transaction is Production + when it should be Production – because this product is the one that has been consumed
TagsNo tags attached.
Attached Filespng file icon issue - movement type P+.png [^] (114,669 bytes) 2020-05-28 13:56

- Relationships Relation Graph ] Dependency Graph ]
duplicate of feature request 0011389 newTriage Finance Movement type should be P- instead of P+ 

-  Notes
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- Issue History
Date Modified Username Field Change
2020-05-28 13:56 santi_lozano New Issue
2020-05-28 13:56 santi_lozano Assigned To => Triage Finance
2020-05-28 13:56 santi_lozano File Added: issue - movement type P+.png
2020-05-28 13:56 santi_lozano Modules => Core
2020-05-28 13:56 santi_lozano Triggers an Emergency Pack => No
2020-05-28 13:59 santi_lozano Description Updated View Revisions
2020-05-28 13:59 santi_lozano Steps to Reproduce Updated View Revisions
2020-05-28 13:59 santi_lozano Description Updated View Revisions
2020-11-11 17:50 ngarcia Relationship added duplicate of 0011389


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