Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0031185 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 04. Warehouse management | major | always | 2015-10-20 12:39 | 2015-11-11 12:28 | |||
| Reporter | VictorVillar | View Status | public | |||||
| Assigned To | Triage Omni WMS | |||||||
| Priority | immediate | Resolution | open | Fixed in Version | ||||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | 3.0PR16Q1 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | pi | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | VictorVillar | |||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | 34993 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0031185: Wrong quantity conversion in goods shipment under some circumstancies | |||||||
| Description | Necessary to check the sales flow for the issue: https://issues.openbravo.com/view.php?id=30481 [^] Wrong quantity conversion in goods shipment under some circumstancies | |||||||
| Steps To Reproduce | As System Administrator: show Conversion tab of the UOM window UOM tab of Product window Order quanty and Order UOM fields of Sales order window || lines tab Order quanty and Order UOM fields of Goods Shipment window || lines tab As group admin role, Go to Unit of measure window select kilogram unit of measue Conversion tab: Add Unit: Multiply rate by 3.6 Go to Product window, create a new product. Name: secondUOM UOM: Unit Price tab: Tarifas Bebidas Alegres UOM tab: Kilogram Go to Sales Order window, create a new one for Business Partner: Bebidas Alegres Lines tab: Product: secondUOM Order qty: 20 Order UOM: Kilogram So UOM: Unit Ordered qty: 72 Complete it. Create shipments from orders. Realise that the Goods Shipment created has a wrong quantity conversion | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
Relationships [ Relation Graph ]
[ Dependency Graph ]
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Notes |
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(0081519) AtulOpenbravo (viewer) 2015-11-05 12:55 |
Not reproducible. |
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(0081698) VictorVillar (viewer) 2015-11-11 12:28 |
It is not reproducible |
Issue History |
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| Date Modified | Username | Field | Change |
| 2015-10-20 12:39 | VictorVillar | New Issue | |
| 2015-10-20 12:39 | VictorVillar | Assigned To | => Triage Finance |
| 2015-10-20 12:39 | VictorVillar | OBNetwork customer | => Yes |
| 2015-10-20 12:39 | VictorVillar | Modules | => Core |
| 2015-10-20 12:39 | VictorVillar | Support ticket | => 34993 |
| 2015-10-20 12:39 | VictorVillar | Resolution time | => 1447974000 |
| 2015-10-20 12:39 | VictorVillar | Triggers an Emergency Pack | => No |
| 2015-10-20 12:39 | VictorVillar | Relationship added | depends on 0030481 |
| 2015-10-20 12:39 | VictorVillar | Issue Monitored: networkb | |
| 2015-11-05 12:46 | AtulOpenbravo | Steps to Reproduce Updated | View Revisions |
| 2015-11-05 12:54 | AtulOpenbravo | Assigned To | Triage Finance => VictorVillar |
| 2015-11-05 12:55 | AtulOpenbravo | Note Added: 0081519 | |
| 2015-11-05 12:55 | AtulOpenbravo | Status | new => feedback |
| 2015-11-11 12:27 | VictorVillar | Assigned To | VictorVillar => Triage Finance |
| 2015-11-11 12:28 | VictorVillar | Review Assigned To | => VictorVillar |
| 2015-11-11 12:28 | VictorVillar | Note Added: 0081698 | |
| 2015-11-11 12:28 | VictorVillar | Status | feedback => closed |
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