Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0029496 | Openbravo ERP | 03. Procurement management | public | 2015-04-01 17:25 | 2015-06-26 15:57 |
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| Reporter | VictorVillar | |
| Assigned To | jorge-garcia | |
| Priority | urgent | 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 | vmromanos |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0029496: It is not possible to do a return to vendor using non stocked products |
| Description | It is not possible to do a return to vendor using non stocked products |
| Steps To Reproduce | As group admin role,
Go to Product window,
create a new one
Item: Yes
Stocked= No
Go to Price tab:
select the Bebidas alegres price list
Unit Price:2
List price: 2
Go to Purchase order (business partner: Bebidas alegres)
create a new one selecting the product created before.
qty: 1
Complete it.
Create a goods Receipt (business partner: Bebidas alegres)related with this Purchase order.
Use 'Create Lines From' to select the product
Complete it.
Create the Purchase Invoice (business partner: Bebidas alegres) related with this goods receipt.
Complete it.
Go to Return to vendor window,
create a new one (business partner: Bebidas alegres) selecting the goods receipt created before.
Return qty: 1
Complete it.
Go to Return to vendor shipment.
create a new one (business partner: Bebidas alegres) selecting the return to vendor created before.
Realise that it does not appear any register.
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| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | defect | 0032520 | | closed | AtulOpenbravo | Wrong available quantity is shown in Return To Vendor Shipment Pick and Edit when there is not stock |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2015-04-01 17:25 | VictorVillar | New Issue | |
| 2015-04-01 17:25 | VictorVillar | Assigned To | => Sandrahuguet |
| 2015-04-01 17:25 | VictorVillar | Modules | => Core |
| 2015-04-01 17:25 | VictorVillar | Resolution time | => 1430431200 |
| 2015-04-01 17:25 | VictorVillar | Triggers an Emergency Pack | => No |
| 2015-04-01 17:25 | VictorVillar | Issue Monitored: networkb | |
| 2015-04-07 16:02 | jorge-garcia | Status | new => scheduled |
| 2015-04-07 16:02 | jorge-garcia | Assigned To | Sandrahuguet => jorge-garcia |
| 2015-04-13 09:21 | jorge-garcia | Note Added: 0076461 | |
| 2015-06-15 14:01 | vmromanos | Assigned To | jorge-garcia => Triage Finance |
| 2015-06-25 15:35 | hgbot | Checkin | |
| 2015-06-25 15:35 | hgbot | Note Added: 0078509 | |
| 2015-06-25 15:35 | hgbot | Status | scheduled => resolved |
| 2015-06-25 15:35 | hgbot | Resolution | open => fixed |
| 2015-06-25 15:35 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/a111a9e90082f9008ca2e2224436f5d260c35326 [^] |
| 2015-06-25 15:35 | hgbot | Checkin | |
| 2015-06-25 15:35 | hgbot | Note Added: 0078510 | |
| 2015-06-25 15:35 | hgbot | Checkin | |
| 2015-06-25 15:35 | hgbot | Note Added: 0078511 | |
| 2015-06-25 15:35 | vmromanos | Assigned To | Triage Finance => jorge-garcia |
| 2015-06-25 15:36 | vmromanos | Review Assigned To | => vmromanos |
| 2015-06-25 15:36 | vmromanos | Note Added: 0078512 | |
| 2015-06-25 15:36 | vmromanos | Status | resolved => closed |
| 2015-06-26 15:57 | hudsonbot | Checkin | |
| 2015-06-26 15:57 | hudsonbot | Note Added: 0078542 | |
| 2015-06-26 15:57 | hudsonbot | Checkin | |
| 2015-06-26 15:57 | hudsonbot | Note Added: 0078543 | |
| 2015-06-26 15:57 | hudsonbot | Checkin | |
| 2015-06-26 15:57 | hudsonbot | Note Added: 0078544 | |
| 2017-09-28 09:40 | aferraz | Relationship added | related to 0032520 |
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Notes |
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(0076461)
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jorge-garcia
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2015-04-13 09:21
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Test Plan:
As group admin role,
Go to Product window,
create a new one
Item: Yes
Stocked= No
Go to Price tab:
select the Bebidas alegres price list
Unit Price:2
List price: 2
Go to Purchase order (business partner: Bebidas alegres)
create a new one selecting the product created before.
qty: 1
Complete it.
Create a goods Receipt (business partner: Bebidas alegres)related with this Purchase order.
Use 'Create Lines From' to select the product
Complete it.
Create the Purchase Invoice (business partner: Bebidas alegres) related with this goods receipt.
Complete it.
Go to Return to vendor window,
create a new one (business partner: Bebidas alegres) selecting the goods receipt created before.
Return qty: 1
Complete it.
Go to Return to vendor shipment.
create a new one (business partner: Bebidas alegres) selecting the return to vendor created before.
Realise that it appears the register it's just created. |
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(0078509)
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hgbot
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2015-06-25 15:35
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Repository: erp/devel/pi
Changeset: a111a9e90082f9008ca2e2224436f5d260c35326
Author: Jorge Garcia <jorge.garcia <at> openbravo.com>
Date: Thu Apr 09 11:00:22 2015 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/a111a9e90082f9008ca2e2224436f5d260c35326 [^]
Fixed issue 29496: Not possible to do return to vendor using non stocked product
It is not possible to do a return to vendor using non stocked products.
The Pick and Edit window didn't show order from non stocked produts caused by
a Hibernate error when creating the sql from the HQL Where Clause.
The solution is to change the HQL where clause from this window and avoid the
cross join of the m_locator table. A subselect query has been added to the
Where Clause to avoid this error.
In addition, a new constraint has been added to the HQL Where Clause and now
the products without a storage bin are shown as well.
---
M src-db/database/sourcedata/AD_TAB.xml
---
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(0078510)
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hgbot
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2015-06-25 15:35
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Repository: erp/devel/pi
Changeset: 3f6a959095d44c82ff089e7237f432ec37ae2e9c
Author: Jorge Garcia <jorge.garcia <at> openbravo.com>
Date: Thu May 07 16:18:01 2015 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/3f6a959095d44c82ff089e7237f432ec37ae2e9c [^]
Related to issue 29496: Not possible to do a return with non stocked product
Not possible to do return to vendor using non stocked product.
The problem here was that the Return to Vendor line of a non stocked product
appears in the Pick/Edit Lines window in the Return to Vendor Shipment
window, but, when selected, a error message appears and it's not possible
to done the picking.
Now, we save the property stockable of the product, and we check if the product
is non stockable. Now, the Pick/Edit Lines works fine and it is possible to
process the Return to Vendor Shipment.
---
M modules/org.openbravo.client.application/web/org.openbravo.client.application/js/return-material/ob-return-material.js
M src-db/database/model/views/M_RM_SHIPMENT_PICK_EDIT.xml
M src-db/database/sourcedata/AD_COLUMN.xml
M src-db/database/sourcedata/AD_FIELD.xml
---
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(0078511)
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hgbot
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2015-06-25 15:35
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Repository: erp/devel/pi
Changeset: 405ac3729ec74f3954b4fa361ed1f271fdaa6918
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Thu Jun 25 15:32:39 2015 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/405ac3729ec74f3954b4fa361ed1f271fdaa6918 [^]
Related to issue 29496: Code review improvements
Added the same AD_Element_ID to the new IsStocked column as in the Product table
Updated copyright and fixed typo
---
M modules/org.openbravo.client.application/web/org.openbravo.client.application/js/return-material/ob-return-material.js
M src-db/database/sourcedata/AD_COLUMN.xml
M src-db/database/sourcedata/AD_FIELD.xml
---
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