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ID | ||||||||
0030644 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
backport | [Openbravo ERP] 03. Procurement management | major | always | 2015-08-03 10:03 | 2015-08-25 14:10 | |||
Reporter | VictorVillar | View Status | public | |||||
Assigned To | AtulOpenbravo | |||||||
Priority | immediate | Resolution | fixed | Fixed in Version | ||||
Status | closed | Fix in branch | Fixed in SCM revision | 21aab95f70ec | ||||
Projection | none | ETA | none | Target Version | 3.0PR15Q3.1 | |||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | pi | SCM revision | ||||||
Review Assigned To | dmiguelez | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0030644: Wrong quantity conversion in goods receipts under some circumstancies | |||||||
Description | Wrong quantity conversion in goods receipts 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 Purchase order window || lines tab Order quanty and Order UOM fields of Goods Receipt 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 Purchase 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. Go to Pending Goods Receipts window, select the purchase order created before and process it. Go to Goods Receipt window, realise that the movement qty is 72 and the order qty is 259.2 | |||||||
Tags | Approved | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | ||||||||
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Notes | |
(0079667) hgbot (developer) 2015-08-25 09:15 |
Repository: erp/backports/3.0PR15Q3.1 Changeset: 21aab95f70ec0a54c2c0b22a07bebc9ff26c8134 Author: Atul Gaware <atul.gaware <at> openbravo.com> Date: Thu Aug 13 10:45:12 2015 +0530 URL: http://code.openbravo.com/erp/backports/3.0PR15Q3.1/rev/21aab95f70ec0a54c2c0b22a07bebc9ff26c8134 [^] Fixes Issue 30644:Wrong quantity conversion in goods receipts under some circumstancies When using conversion from primary UOM to secondary uom divideby rate should be used and when vice versa multiply rate should be used. --- M src/org/openbravo/erpCommon/ad_forms/MaterialReceiptPending.java --- |
(0079705) dmiguelez (developer) 2015-08-25 14:09 |
Repo with the Process that fixes wrong data: https://code.openbravo.com/erp/pmods/org.openbravo.fix.stock.qtyorderonhand [^] |
(0079706) dmiguelez (developer) 2015-08-25 14:10 |
Code Review + Testing Ok |
Issue History | |||
Date Modified | Username | Field | Change |
2015-08-24 11:55 | vmromanos | Type | defect => backport |
2015-08-24 11:55 | vmromanos | Target Version | 3.0PR15Q4 => 3.0PR15Q3.1 |
2015-08-24 11:56 | vmromanos | Tag Attached: Approved | |
2015-08-25 09:15 | hgbot | Checkin | |
2015-08-25 09:15 | hgbot | Note Added: 0079667 | |
2015-08-25 09:15 | hgbot | Status | scheduled => resolved |
2015-08-25 09:15 | hgbot | Resolution | open => fixed |
2015-08-25 09:15 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/backports/3.0PR15Q3.1/rev/21aab95f70ec0a54c2c0b22a07bebc9ff26c8134 [^] |
2015-08-25 14:09 | dmiguelez | Note Added: 0079705 | |
2015-08-25 14:10 | dmiguelez | Review Assigned To | => dmiguelez |
2015-08-25 14:10 | dmiguelez | Note Added: 0079706 | |
2015-08-25 14:10 | dmiguelez | Status | resolved => closed |
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