Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0056290 | Openbravo ERP | 04. Warehouse management | public | 2024-08-21 20:23 | 2024-09-26 12:08 |
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Reporter | axelmercado | |
Assigned To | AtulOpenbravo | |
Priority | normal | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | | Fixed in Version | PR24Q4 | |
Merge Request Status | approved |
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 |
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Summary | 0056290: Error when adding a line in a return receipt. |
Description | When we try to add a line in backoffice to a return order receipt, the procedure fails because many times the lines come without alternate UOM and it seems to be necessary for the process. |
Steps To Reproduce | Video with the steps en Livebuilds: https://drive.google.com/file/d/1t8mJ2-wkER7M4fT47AbEmI5W9IAL9c1a/view?usp=sharing [^] |
Proposed Solution | What I noticed in one of my tests, is that when the return is created from backoffice in the "Return from customer" window, for some reason the lines are automatically set to the "Alternative OUM" field even if the product does not have one configured, allowing to proceed to the reception of the return without problems. |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2024-08-21 20:23 | axelmercado | New Issue | |
2024-08-21 20:23 | axelmercado | Assigned To | => Triage Omni WMS |
2024-08-21 20:23 | axelmercado | OBNetwork customer | => No |
2024-08-21 20:23 | axelmercado | Modules | => Core |
2024-08-21 20:23 | axelmercado | Triggers an Emergency Pack | => No |
2024-09-16 09:15 | mtaal | Assigned To | Triage Omni WMS => ludmila_ursu |
2024-09-17 10:43 | ludmila_ursu | Note Added: 0169270 | |
2024-09-17 10:44 | ludmila_ursu | Note Edited: 0169270 | bug_revision_view_page.php?bugnote_id=0169270#r28459 |
2024-09-17 10:44 | ludmila_ursu | Note Edited: 0169270 | bug_revision_view_page.php?bugnote_id=0169270#r28460 |
2024-09-17 16:49 | axelmercado | Note Added: 0169292 | |
2024-09-17 16:50 | axelmercado | Note Deleted: 0169292 | |
2024-09-23 12:08 | mtaal | Assigned To | ludmila_ursu => AtulOpenbravo |
2024-09-24 11:20 | AtulOpenbravo | Status | new => scheduled |
2024-09-25 10:09 | hgbot | Merge Request Status | => open |
2024-09-25 10:09 | hgbot | Note Added: 0169571 | |
2024-09-25 14:37 | hgbot | Merge Request Status | open => approved |
2024-09-25 14:37 | hgbot | Resolution | open => fixed |
2024-09-25 14:37 | hgbot | Status | scheduled => closed |
2024-09-25 14:37 | hgbot | Fixed in Version | => PR24Q4 |
2024-09-25 14:37 | hgbot | Note Added: 0169582 | |
2024-09-25 14:37 | hgbot | Note Added: 0169583 | |
2024-09-25 14:50 | hgbot | Note Added: 0169584 | |
2024-09-25 14:57 | AtulOpenbravo | Note Added: 0169585 | |
2024-09-25 15:00 | hgbot | Note Added: 0169586 | |
2024-09-26 12:08 | hgbot | Note Added: 0169633 | |
2024-09-26 12:08 | hgbot | Note Added: 0169634 | |
Notes |
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(0169270)
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ludmila_ursu
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2024-09-17 10:43
(edited on: 2024-09-17 10:44) |
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(0169571)
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hgbot
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2024-09-25 10:09
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(0169582)
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hgbot
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2024-09-25 14:37
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(0169583)
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hgbot
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2024-09-25 14:37
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(0169584)
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hgbot
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2024-09-25 14:50
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Test Plan
- Login into POS2 with VBS-2 Terminal, vallblanca user.
- Create a Ticket with Business Partner: Arturo Montoro.
- Add product Balaclava Cap with Qty 1.
- Click on Pay.
- Select payment method Card and pay full amount.
- Click on Done.
- Go to Order List.
- Select previous Order from the list and open it.
- Click on 3 dot more options >> select Verified Returns
- Select product Balaclava Cap.
- Click On Apply
- Click on Receipt Properties and select Delivery Mode as Home Delivery.
- Select any address from the Select Shipping Address to assign from popup.
- Click On Refund.
- Select Card payment method.
- Click on Done.
- Go to Order List and check that Return Order has Not Delivered Status
- Navigate to back office. Return From Customer Window.
- Select the Lines for the return document created in previous step.
- Realize that Received Qty is 0.
- Navigate To Return Material Receipt.
- Create header for Organization: Vallblanca Store, Document Type: VBS RFC Receipt, Business Partner: Arturo Montoro
- Click on Pick/Edit Lines.
- Select line from the Return Document created in POS2 Front End.
- Click on Done.
- Realize that line is added successfully.
- Complete the Return document.
- Realize that document is completed successfully. |
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(0169586)
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hgbot
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2024-09-25 15:00
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(0169633)
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hgbot
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2024-09-26 12:08
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(0169634)
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hgbot
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2024-09-26 12:08
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