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ID | ||||||||
0043904 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Retail Modules] Web POS | major | always | 2020-04-29 17:12 | 2020-05-07 18:34 | |||
Reporter | maite | View Status | public | |||||
Assigned To | ranjith_qualiantech_com | |||||||
Priority | urgent | Resolution | fixed | Fixed in Version | RR20Q2 | |||
Status | closed | Fix in branch | Fixed in SCM revision | a1cd77e3f1f3 | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | adrianromero | |||||||
OBNetwork customer | Gold | |||||||
Support ticket | ||||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0043904: Wrong Verified Return qty in case the returned qty should be taken from different Storage Bins | |||||||
Description | In case the original order was shipped from more that one bin and it is returned partially, the partial qty to return is not properly calculated and more that expected qty is returned | |||||||
Steps To Reproduce | 0. Access as System Administrator, go to Unit of Measure window and set Standard Precision=2 for Unit 1. Access as "White Valley Group Admin" and go to the Organization window. Select "Vall Blanca Store" and go to its Warehouse tab to remove "White Valley Spain Distribution Center" record 2. Access "Warehouse and Storage bins" window, select "Vall Blanca Store Warehouse" and create a new record in Storage Bin tab named "VBS/003" 3. Access Physical Inventory window, create a new record for "Vall Blanca Store" organization and "Vall Blanca Store Warehouse" warehouse. Add the following lines: * Product "Avalanche transceiver", Bin "VBS/001 0-0-0" and qty=0.6 * Product "Avalanche transceiver", Bin "VBS/002" and qty=0.6 * Product "Avalanche transceiver", Bin "VBS/003" and qty=0.8 4. Access to POS Terminal and create a ticket for 2 units of Avalanche transceiver product. Pay ticket 5. From the POS Terminal menu, go to Verified Returns and select the previous ticket. Set that qty to return will be 1 (instead of 2) Realize that more than 1 unit is going to be returned, as one of the lines needs to be only partially returned but it is not | |||||||
Tags | No tags attached. | |||||||
Attached Files | ![]() | |||||||
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(0119657) hgbot (developer) 2020-05-07 12:44 |
Repository: erp/pmods/org.openbravo.retail.returns Changeset: a1cd77e3f1f3f0705d7e23b54949304673554a8b Author: Ranjith S R <ranjith <at> qualiantech.com> Date: Thu May 07 16:14:00 2020 +0530 URL: http://code.openbravo.com/erp/pmods/org.openbravo.retail.returns/rev/a1cd77e3f1f3f0705d7e23b54949304673554a8b [^] Fixed issue 43904 : Removed Integer validation for Line Qty while adding returnLines * If product uom precision is more than zero and line has Multiple Shipment lines, then line quantity should not be rounded to integer --- M web/org.openbravo.retail.returns/js/modalReturnLines.js --- |
(0119673) adrianromero (viewer) 2020-05-07 18:34 |
Verified |
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Date Modified | Username | Field | Change |
2020-04-29 17:12 | maite | New Issue | |
2020-04-29 17:12 | maite | Assigned To | => Retail |
2020-04-29 17:12 | maite | OBNetwork customer | => Gold |
2020-04-29 17:12 | maite | Resolution time | => 1589925600 |
2020-04-29 17:12 | maite | Triggers an Emergency Pack | => No |
2020-04-29 17:12 | maite | Relationship added | related to 0040185 |
2020-04-29 17:12 | maite | File Added: Screenshot from 2020-04-29 17-09-58.png | |
2020-04-29 17:13 | maite | Issue Monitored: networkb | |
2020-05-05 12:46 | ranjith_qualiantech_com | Assigned To | Retail => ranjith_qualiantech_com |
2020-05-07 12:44 | hgbot | Checkin | |
2020-05-07 12:44 | hgbot | Note Added: 0119657 | |
2020-05-07 12:44 | hgbot | Status | new => resolved |
2020-05-07 12:44 | hgbot | Resolution | open => fixed |
2020-05-07 12:44 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.retail.returns/rev/a1cd77e3f1f3f0705d7e23b54949304673554a8b [^] |
2020-05-07 18:34 | adrianromero | Review Assigned To | => adrianromero |
2020-05-07 18:34 | adrianromero | Note Added: 0119673 | |
2020-05-07 18:34 | adrianromero | Status | resolved => closed |
2020-05-07 18:34 | adrianromero | Fixed in Version | => RR20Q2 |
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