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Pharma: If Shipment Auth Type B then show in Order Header #3969

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metas-mk opened this issue Apr 30, 2018 · 2 comments
Closed

Pharma: If Shipment Auth Type B then show in Order Header #3969

metas-mk opened this issue Apr 30, 2018 · 2 comments

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@metas-mk
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Is this a bug or feature request?

Feature Request

What is the current behavior?

Currently, there is no Info in Sales/ Purchase Order when a Customer/ Vendor only has Type B Permission.

Which are the steps to reproduce?

Open, try and see.

What is the expected or desired behavior?

Show if a Business partner only has Type B Permission.

@cristinamghita
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cristinamghita commented May 2, 2018

Sales side

image

Purchase side

image

cristinamghita added a commit that referenced this issue May 2, 2018
#3969 Pharma: If Shipment Auth Type B then show in Order Header
metas-ts added a commit that referenced this issue May 3, 2018
#3969 Add pharma permission fields in order header
metas-ts added a commit that referenced this issue May 7, 2018
[#3989](#3989) pharma: repack number attributes
[#3977](#3977) Pharma: Prices from IFA import are in cents
[#954](metasfresh/metasfresh-webui-api-legacy#954) Allow configuring lookup cache reset on table record changes
[#3982](#3982) Pharma vertical for Discount Schema Window
[#2558](#2558) All existing configs available in Gebindekonfiguration in PP_Order
[#952](metasfresh/metasfresh-webui-api-legacy#952) Shorten the ViewIds
[#3969](#3969) Pharma: If Shipment Auth Type B then show in Order Header
[#959](metasfresh/metasfresh-webui-api-legacy#959) NPE when opening Manufacturing Issue/Receipt
[#3916](#3916) QtyPicked not updated in shipment schedule after reactivate & unpick in picking terminal
[#3984](#3984) Invoice candidate for canceled term and reactivated sales order keeps invalidating itself
[#3926](#3926) Implement support for `der Kurier` shipper
@metas-lc metas-lc self-assigned this May 8, 2018
@metas-lc
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metas-lc commented May 9, 2018

IT

  1. go to bpartner A and select actions "Update Customer Pharma Permissions"
  2. set all on N, start. Go to customer tab
    => Pharma Shipment Permission = Typ B: Keine Lieferberechtigung für Arzneimittel OK
  3. create a new sales order, add bpartner A
    => new field appears: Lieferberechtigung, set on Typ B: Keine Lieferberechtigung für Arzneimittel OK
  4. go back to bpartner, select actions "Update Customer Pharma Permissions", set at least one flag on Y, start. Go to customer tab
    => Pharma Shipment Permission = Typ A: Lieferberechtigung für alles OK
  5. go to sales order and create a new one, add bpartner A
    => field does not appear OK
    .
  6. repeat the same testcase for purchase, using "Update Vendor Pharma Permissions"
    => works the same, when you have type B, Lieferberechtigung field appears OK
    .
  7. have 2 bpartners, one type A, one B
  8. create an order for type A => field does not appear OK
  9. remove that bpartner, and change it to the one with type B => field appears OK

@metas-lc metas-lc closed this as completed May 9, 2018
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