0035692: Operative Quantity needs to be updated to 0 same as Ordered/Return quanity if the corresponding order is closed (not delivered)

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

View Status

Date Submitted

Last Update

0035692

Openbravo ERP

03. Procurement management

public

2016-12-22 09:41

2017-04-04 19:14

Reporter

psanjuan

Assigned To

collazoandy4

Priority

urgent

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Community Appliance

Product Version

Target Version

3.0PR17Q2

Fixed in Version

3.0PR17Q2

Merge Request Status

Review Assigned To

aferraz

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0035692: Operative Quantity needs to be updated to 0 same as Ordered/Return quanity if the corresponding order is closed (not delivered)

Description

Operative Quantity needs to be updated to 0 same as Ordered/Return quanity if the corresponding order is closed (not delivered)

Steps To Reproduce

Enable "Enable UOM Management" preference.

Go to Unit of Measure window and create a new UOM with below setup:
Edi Code = PA
Name = Pallet
Standard Precision = 2

Go to Product window and create a new one for F&B España with below setup:
Search key = Product 1
Name = Product 1
Go to price tab and select "Tarifa Bebidas Alegres" business partner.
Enter a unit price and a list price.
Go to Alternate UOM.
Enter Pallet, Conversion Rate = 10, Sales = Purchase = Primary. Logistics = Not applicable.
Save it.

Go to purchase order window and create one order for F&B España, Bebidas Alegres business partner, dated on today's date.
Go to lines and select Product 1.
Enter 55 in the field Operative Quantity.
Book the order
Close the order and verify that Ordered quantity changes to 0 Unit.

Run Purchase Order Report for Bebidas Alegres business partner and for today's date, in HTML.

Verify that close purchase order is shown as Qty IN AUM remains as 55 and that should not be the case.

Same applies in the case of a Sales order including a product having an alternative UOM. Same way if that sales order is not delivered but closed "Operative Quanity" does not change to 0

Same applies to:
Return to Vendor
Return from Customer

Proposed Solution

If a not delivered order is closed same way that Ordered/Returm Quantity field is changed to 0, Operative Quantity should also be changed to 0.

Additional Information