Openbravo Issue Tracking System - Openbravo ERP
|View Issue Details|
|ID||Project||Category||View Status||Date Submitted||Last Update|
|0037066||Openbravo ERP||03. Procurement management||public||2017-01-03 14:29||2018-01-25 16:57|
|Platform||OS||20||OS Version||Professional Appliance|
|Target Version||3.0PR17Q4.1||Fixed in Version||3.0PR17Q4.1|
|Merge Request Status|
|Review Assigned To||dmiguelez|
|Regression introduced in release|
|Regression introduced by commit|
|Triggers an Emergency Pack||No|
|Summary||0037066: RTV shipment (Pick/Edit Lines) not properly working if Returned UOM is changed from Unit to Pallet.|
|Description||RTV shipment (Pick/Edit Lines) not properly working if Returned UOM is changed from Unit to Pallet.|
|Steps To Reproduce||Log in as System Admin.|
Go to preference window and create a new one with below setup:
Client = System
Organization = *
Property = Enable UOM Management
Value = Y
Visible at = empty for all
Go to Unit of Measure window and create a new one with below setup:
Organization = *
EDI Code = PA
Name = Pallet
Costing precision = Standard Precision = 2
Symbol = PA.
Log out and Log in.
Go to product window and create a new product for F&B España. Configure a purchase and a sales price list for it. Enter any price.
Go to "Alternate UOM" tab and create a new record with below setup:
UOM = Pallet
Conversion Rate = 10
Sales= Purchase = Primary
Logistics = Not Applicable.
Go to Purchase order and create a new one for F&B España, Bebidas Alegres business partner.
Go to lines and select the product just created. Enter an Operative Qty = 500 (pallets). 5000 Units.
Book the order.
Go to Goods Receipt and create a new one for F&B España, Bebidas Alegres business partner.
Use Create Lines from. Select the order and receipt all units in RN-0-0-0
Complete the receipt.
Go to Return to Vendor window and create a new one for F&B España, Bebidas Alegres business partner.
Click on Pick/Edit lines. Select the receipt just created and enter 50 in the field "Returned". Press Done.
Verify that Operative Qty shown = 50 (pallet) and Return = 500 Units.
Complete the order.
Go to Return to Vendor shipment window and create a new one for F&B España, Bebidas Alegres business partner.
Click on Pick/Edit lines. Select the RM order just created.
Verify that Ship Qty shows 500, and Returned UOM = Unit.
Change Ship Qty to 5, press tab key and change Returned UOM to Pallet.
Check that Ship Qty is "Automatically Updated" to 50, while 5 pallets need to be returned. See images attached.
|Proposed Solution||Ship Qty does not need to be updated to 5, once Returned UOM is changed from Unit to Pallet.|
|Tags||No tags attached.|
|2017-10-13 15:13||nonofrancisco||Type||defect => backport|
|2017-10-13 15:13||nonofrancisco||Target Version||=> 3.0PR17Q4|
|2017-12-28 09:24||psanjuan||Target Version||3.0PR17Q4 => 3.0PR17Q4.1|
|2018-01-25 16:56||hgbot||Note Added: 0101967|
|2018-01-25 16:56||hgbot||Status||scheduled => resolved|
|2018-01-25 16:56||hgbot||Resolution||open => fixed|
|2018-01-25 16:56||hgbot||Fixed in SCM revision||=> http://code.openbravo.com/erp/backports/3.0PR17Q4.1/rev/f66c846ec385d2ad1408598178763619ce7f2656 [^]|
|2018-01-25 16:57||dmiguelez||Review Assigned To||=> dmiguelez|
|2018-01-25 16:57||dmiguelez||Note Added: 0101969|
|2018-01-25 16:57||dmiguelez||Status||resolved => closed|
|2018-01-25 16:57||dmiguelez||Fixed in Version||=> 3.0PR17Q4.1|