Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0015659 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 03. Procurement management | major | always | 2011-01-14 12:10 | 2011-01-15 00:00 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | adrianromero | |||||||
| Priority | immediate | Resolution | unable to reproduce | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | 2.50MP26 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50MP25 | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0015659: Create Lines From Goods Receipt loads quantity of primary unit in both primary and secondary unit | |||||||
| Description | If you have a complete PO with secondary uom and then you use "Create Lines From" in goods receipt window, you will see that quantity of primary uom and quantity of secondary uom are the same. That was reported in https://issues.openbravo.com/view.php?id=14513 [^] but it is again failing in MP25 | |||||||
| Steps To Reproduce | 1. Master Data Management || Product Setup || Unit of Measure || Unit of Measure >> Conversion : define conversion from Unit to Bag. Multiple Rate by: 2 2. Master Data Management || Product || Product >> UOM : go to Hat product and set secondary unit = bag 2. Procurement Management || Transactions || Purchase Order || Header : create order for Mcgiver and Hat. set 30 bags --> 15 unit. Complete. 3. Procurement Management || Transactions || Goods Receipt || Header : create record for Mcgiver and press "Create Lines From" button. Select previous Order. Realize that grid shows: 15 Ud 15 Bag (where it should be 15 Ud -- 30 Bag) | |||||||
| Tags | No tags attached. | |||||||
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Notes |
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(0033650) adrianromero (viewer) 2011-01-14 14:46 |
The flow has been reviewed and the conversion works as expected. |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-01-14 12:10 | maite | New Issue | |
| 2011-01-14 12:10 | maite | Assigned To | => adrianromero |
| 2011-01-14 12:10 | maite | Modules | => Core |
| 2011-01-14 12:10 | maite | OBNetwork customer | => Yes |
| 2011-01-14 14:46 | adrianromero | Note Added: 0033650 | |
| 2011-01-14 14:46 | adrianromero | Status | new => closed |
| 2011-01-14 14:46 | adrianromero | Resolution | open => unable to reproduce |
| 2011-01-15 00:00 | anonymous | sf_bug_id | 0 => 3158559 |
| 2011-01-17 11:24 | maite | Relationship added | related to 0015676 |
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Issue History |
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