Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0022800 | Openbravo ERP | 03. Procurement management | public | 2013-01-15 09:19 | 2013-05-23 01:32 |
|
| Reporter | neil_smith | |
| Assigned To | Sandrahuguet | |
| Priority | high | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | No |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0022800: Pending material receipt error with alternate UOM's |
| Description | When creating a material receipt through the 'Pending material receipt' form, if the product has alternate UOM's (defined in the UOM tab), in the receipt line, the quantity for the alternate UOM (M_INOUTLINE.QUANTITYORDER) contains the total quantity defined in the order, even if it the receipt is not for the total quantity of the order. |
| Steps To Reproduce | Create a product with a main UOM of '1000 units' and another UOM (in the UOM tab) of 'units' (with the conversion bewteen the 2 units).
Create a purchase order for this product of 20'000 units (20 '1000 units') and book it.
Go to the pending material receipt form and create a receipt for this order of 2 '1000 units'.
Check the material receipt, it created a line for 2 '1000 units', witch is right, but in the M_INOUTLINE.QUANTITYORDER column, it saved 10'000 units in stead of 2'000 units. |
| Proposed Solution | in the MaterialReceiptPending.java class, when calling the insert of the inout line (l. 326), you should not pass the dataLine[0].quantityorder parameter (witch contains the total quantity saved on the orderline), but calculate the quantity in the corresponding UOM according to the UOM conversion table. |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
|
| Issue History |
| Date Modified | Username | Field | Change |
| 2013-01-15 09:19 | neil_smith | New Issue | |
| 2013-01-15 09:19 | neil_smith | Assigned To | => dmiguelez |
| 2013-01-15 09:19 | neil_smith | Modules | => Core |
| 2013-01-15 09:19 | neil_smith | Triggers an Emergency Pack | => No |
| 2013-05-02 08:59 | Sandrahuguet | Assigned To | dmiguelez => Sandrahuguet |
| 2013-05-02 15:46 | Sandrahuguet | Status | new => scheduled |
| 2013-05-02 15:46 | Sandrahuguet | fix_in_branch | => pi |
| 2013-05-03 11:18 | hgbot | Checkin | |
| 2013-05-03 11:18 | hgbot | Note Added: 0058453 | |
| 2013-05-03 11:18 | hgbot | Status | scheduled => resolved |
| 2013-05-03 11:18 | hgbot | Resolution | open => fixed |
| 2013-05-03 11:18 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/f2c228f9959794fee56a0bf19703f2eaae6298cc [^] |
| 2013-05-03 11:39 | dmiguelez | Note Added: 0058454 | |
| 2013-05-03 13:51 | dmiguelez | Note Added: 0058455 | |
| 2013-05-03 13:51 | dmiguelez | Note Added: 0058456 | |
| 2013-05-03 13:51 | dmiguelez | Status | resolved => closed |
| 2013-05-23 01:32 | hudsonbot | Checkin | |
| 2013-05-23 01:32 | hudsonbot | Note Added: 0058764 | |
|
Notes |
|
|
(0058453)
|
|
hgbot
|
|
2013-05-03 11:18
|
|
Repository: erp/devel/pi
Changeset: f2c228f9959794fee56a0bf19703f2eaae6298cc
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Thu May 02 15:42:24 2013 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/f2c228f9959794fee56a0bf19703f2eaae6298cc [^]
Fixed bug 22800 set quantityorder value in pending good receipt
Set quantityorder value in pending good receipt when is used
alternate UOMs.
---
M src/org/openbravo/erpCommon/ad_forms/MaterialReceiptPending.java
---
|
|
|
|
|
|
|
|
|
Hi,
The Issue is fixed now. But keep in mind that the alternative UOM's are an advanced feature, and are hidden by default.
Also, in the Pending Goods Receipt Window right now the alternative UOM's are not shown, so it is advisable that the user knows the conversion between UOM's when operating in this window.
Regards. |
|
|
|
|
|
|
|
|
|