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ID
0027977
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 03. Procurement managementminoralways2014-10-24 11:182014-12-30 23:27
ReportermaiteView Statuspublic 
Assigned Toreinaldoguerra 
PriorityhighResolutionfixedFixed in Version3.0PR15Q1
StatusclosedFix in branchFixed in SCM revisione565273a954e
ProjectionnoneETAnoneTarget Version3.0PR15Q2
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned ToSandrahuguet
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0027977: Error obtained in Pending Goods Receipt when working with secondary UOM and conversion is only defined from second UOM to first

DescriptionIn case you defined conversion from secondary unit to main unit, process shows error "You have filled in Quantity order without selecting a corresponding UOM order , or vice versa. Fill in both fields, or leave them empty".

Problem is that MaterialReceiptPending.java is only checking is exists conversion defined from main UOM to secondary UOM but not vice-versa
Steps To Reproduce1. Display UOM tab at Product window
2. Display Conversion tab at UOM window
3. Display "Order Quantity" and "Order UOM" fields at purchase order line tab
4. Logout and login
5. Access product "Zumo de piña" en configure "Ounce" uom in UOM tab
6. Access "Ounce" uom and define conversion to "Unit" uom as multiply=2
7. Register Purchase Order for España organization and La Fruta es la Vida, S.L. business partner
8. Add line for Zumo de Piña, set Product UOM "Ounce" and Order Quantity "10". Verify that Ordered Quantity has been automatically calculated to 5. Process Order
9. Access "Pending goods receipt" form and try to generate receipt form that order line. Error will be raised "You have filled in Quantity order without selecting a corresponding UOM order , or vice versa. Fill in both fields, or leave them empty"
Proposed SolutionProcess should also check if conversion exists from secondary UOM to main UOM (as purchase order line's callout is properly working when only that conversion is defined) in line 371 to 384 of MaterialReceiptPending.java
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 00304813.0PR15Q4 closedAtulOpenbravo Wrong quantity conversion in goods receipts under some circumstancies 

-  Notes
(0071622)
reinaldoguerra (developer)
2014-11-13 01:09

 Test plan used:
1- Login into Openbravo ERP
2- As system administrator go to product window and set as active UOM tab
3- Go to Unit of Measure window and set as active Conversion tab
4- Display "Order Quantity" and "Order UOM" fields at purchase order line tab
5- Logout and login
6- Access product "Zumo de piña" en configure "Ounce" uom in UOM tab
7- Access "Ounce" UOM window and define conversion to "Unit" uom as Divide Rate By: 2
8- Register Purchase Order for España organization and La Fruta es la Vida, S.L. as business partner
9- Add line for Zumo de Piña product, set Product UOM as "Ounce" and Order Quantity: "10". Verify that Ordered Quantity has been automatically calculated to 5.
10- Book the order
11- Access "Pending goods receipt" form and try to generate receipt form that order line. A new good receipt is created successfuly.
(0072517)
hgbot (developer)
2014-12-15 16:44

 Repository: erp/devel/pi
Changeset: e565273a954e38882f5fdadb61b3b6c124b87675
Author: Reinaldo Guerra <reinaldo.guerra <at> peoplewalking.com>
Date: Wed Nov 12 16:39:51 2014 -0500
URL: http://code.openbravo.com/erp/devel/pi/rev/e565273a954e38882f5fdadb61b3b6c124b87675 [^]

Fixed bug 27977: Error when conversion is only defined from second UOM to first.

Pending goods receipt form class named MaterialReceiptPending was changed to also check if conversion exists from secondary UOM to main UOM.
Now it is possible to define only conversion from secondary UOM to main UOM for purchase order product and then process Pending goods receipt successfuly.

---
M src/org/openbravo/erpCommon/ad_forms/MaterialReceiptPending.java
---
(0072518)
Sandrahuguet (developer)
2014-12-15 16:45

 Code review + testing OK
(0073220)
hudsonbot (developer)
2014-12-30 23:27

 A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/6525fe229e06 [^]
Maturity status: Test

- Issue History
Date Modified Username Field Change
2014-10-24 11:18 maite New Issue
2014-10-24 11:18 maite Assigned To => dmiguelez
2014-10-24 11:18 maite Modules => Core
2014-10-24 11:18 maite Resolution time => 1420585200
2014-10-24 11:18 maite Triggers an Emergency Pack => No
2014-10-24 11:19 maite Issue Monitored: networkb
2014-10-31 13:09 dmitry_mezentsev Assigned To dmiguelez => Sandrahuguet
2014-11-12 05:05 reinaldoguerra Assigned To Sandrahuguet => reinaldoguerra
2014-11-12 05:05 reinaldoguerra Status new => scheduled
2014-11-13 01:09 reinaldoguerra Note Added: 0071622
2014-12-01 13:41 egoitz Target Version 3.0PR15Q1 => 3.0PR15Q2
2014-12-15 16:44 hgbot Checkin
2014-12-15 16:44 hgbot Note Added: 0072517
2014-12-15 16:44 hgbot Status scheduled => resolved
2014-12-15 16:44 hgbot Resolution open => fixed
2014-12-15 16:44 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/e565273a954e38882f5fdadb61b3b6c124b87675 [^]
2014-12-15 16:45 Sandrahuguet Review Assigned To => Sandrahuguet
2014-12-15 16:45 Sandrahuguet Note Added: 0072518
2014-12-15 16:45 Sandrahuguet Status resolved => closed
2014-12-15 16:45 Sandrahuguet Fixed in Version => 3.0PR15Q1
2014-12-30 23:27 hudsonbot Checkin
2014-12-30 23:27 hudsonbot Note Added: 0073220
2015-08-21 08:56 aferraz Relationship added related to 0030481

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