0044638: When the distribution order is being received for other warehouse show a warning message

Description

One can have 3 warehouses and create a Distribution Order Issue (DOI) between warehouse A and warehouse B. But then create a Receive Distribution Order (RDO) for warehouse C instead of B, Openbravo lets you do this without any alert or warning message (to tell the operator that you are receiving it from another warehouse than the originally expected).

Steps To Reproduce

* go to livebuilds role F&B International Group Admin
https://livebuilds.openbravo.com/retail_modules_pgsql_pi/ [^]
* go to Role window. Create a new one: Client = F&B International Group, Organization = *, Name = whs west, User Level = Organization, Manual = Yes, Active = Yes, leave the resting fields blank.
* click on Grant Access button. Select: Module = Warehouse Management, Access To = All. Click OK.
* go to Org Access tab. Create a new one: Organization = F&B US West Coast, Organization Administrator = No, Active = Yes.
* go to Window Access Tab. Create a new one: Window = Distribution Order Issue, Editable Field = Yes, Active = Yes. Create a new one: Window = Distribution Order Receipt, Editable Field = Yes, Active = Yes.
* go to Role window. Create a new one: Client = F&B International Group, Organization = *, Name = whs east, User Level = Organization, Manual = Yes, Active = Yes, leave the resting fields blank.
* click on Grant Access button. Select: Module = Warehouse Management, Access To = All. Click OK.
* go to Org Access tab. Create a new one: Organization = F&B US East Coast, Organization Administrator = No, Active = Yes.
* go to Window Access Tab. Create a new one: Window = Distribution Order Issue, Editable Field = Yes, Active = Yes. Create a new one: Window = Distribution Order Receipt, Editable Field = Yes, Active = Yes.
* go to User window. Create a new one: Client = F&B International Group, Organization = *, Name = testWest, Username = testWest, Password = 123.
* go to User Roles tab. Create a new one: Role = whs west, Active = Yes, Role Administrator = No.
* go to User window. Create a new one: Client = F&B International Group, Organization = *, Name = testEast, Username = testEast, Password = 123.
* go to User Roles tab. Create a new one: Role = whs east, Active = Yes, Role Administrator = No.
* go to Initial Organization Setup. Organization = TEST DO, Organization Username = do, password = do, Organization Type = Generic, Parent Organization = F&B US, Inc., Include Accounting File or Accounting Reference Data = No. Click OK button.
* go to Enterprise Module Management window. Select F&B US, Inc. for organization and select Distribution Orders (the normal one without AWO) from Reference Data. Click OK (if this has already been done it won’t appear here).
* go to Warehouse Definition window. Create a new one: Organization = TEST DO, Search Key = WHS TEST DO, Name = WHS TEST DO, Location = Spain, leave the rest with their default values.
* go to Organization, select TEST DO. Go to Warehouse tab, create a new one: Warehouse = WHS TEST DO, leave the rest with their default values.
* logout and login from backoffice
* go to Warehouse Definition window, select TEST DO. Go to Storage Bin tab, create a new one: Search Key = Bin 1, the rest as default.
* go to Warehouse Definition, create a new one: Organization = F&B US, Inc., Search Key = In-Transit, Name = In-Transit, Location = Spain, the rest as default.
* go to Storage Bin tab, create a new one: Search Key = In-Transit, the rest as default. Click on button Change Status, select T. (Transit) and click on Done.
* logout and login with user testWest.
* go to Distribution Order Issue window. Create a new one: default values and Warehouse Issue = US West Coast, Warehouse Receipt = WHS TEST DO. Go to Lines tab, add: Product = Cherry Cola, Operative Quantity = 1. Click on Book button.
* go to Issue Distribution Order window. Create a new one: default values and Distribution Order = [the one previously created], In Transit Bin = In-Transit. Click on button Generate Issue.
* logout and login with user testEast.
* go to window Receive Distribution Order. Create a new one: default values (now Organization is F&B US East Coast) and Issue Movement = [the one previously created], Description = “East receive movement between WEST & TEST DO”. Click on Generate Receipt, Storage Bin = EC-0-0-0

Issue History
Date Modified	Username	Field	Change
2020-07-20 13:48	santi_lozano	New Issue
2020-07-20 13:48	santi_lozano	Assigned To	=> Triage Finance

Relationships [ Relation Graph ] [ Dependency Graph ]

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