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ID
0034841
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 03. Procurement managementmajoralways2017-01-03 14:292018-02-22 18:18
ReporterpsanjuanView Statuspublic 
Assigned Tononofrancisco 
PriorityurgentResolutionfixedFixed in Version3.0PR18Q2
StatusclosedFix in branchFixed in SCM revision208045acad06
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionProfessional ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionSCM revision 
Merge Request Status
Review Assigned Todmiguelez
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0034841: RTV shipment (Pick/Edit Lines) not properly working if Returned UOM is changed from Unit to Pallet.

DescriptionRTV shipment (Pick/Edit Lines) not properly working if Returned UOM is changed from Unit to Pallet.
Steps To ReproduceLog in as System Admin.
Go to preference window and create a new one with below setup:
Client = System
Organization = *
Property = Enable UOM Management
Value = Y
Visible at = empty for all

Go to Unit of Measure window and create a new one with below setup:
Organization = *
EDI Code = PA
Name = Pallet
Costing precision = Standard Precision = 2
Symbol = PA.

Log out and Log in.

Go to product window and create a new product for F&B España. Configure a purchase and a sales price list for it. Enter any price.
Go to "Alternate UOM" tab and create a new record with below setup:

UOM = Pallet
Conversion Rate = 10
Sales= Purchase = Primary
Logistics = Not Applicable.

Go to Purchase order and create a new one for F&B España, Bebidas Alegres business partner.
Go to lines and select the product just created. Enter an Operative Qty = 500 (pallets). 5000 Units.
Book the order.

Go to Goods Receipt and create a new one for F&B España, Bebidas Alegres business partner.
Use Create Lines from. Select the order and receipt all units in RN-0-0-0
Complete the receipt.

Go to Return to Vendor window and create a new one for F&B España, Bebidas Alegres business partner.
Click on Pick/Edit lines. Select the receipt just created and enter 50 in the field "Returned". Press Done.

Verify that Operative Qty shown = 50 (pallet) and Return = 500 Units.
Complete the order.

Go to Return to Vendor shipment window and create a new one for F&B España, Bebidas Alegres business partner.
Click on Pick/Edit lines. Select the RM order just created.

Verify that Ship Qty shows 500, and Returned UOM = Unit.

Change Ship Qty to 5, press tab key and change Returned UOM to Pallet.

Check that Ship Qty is "Automatically Updated" to 50, while 5 pallets need to be returned. See images attached.
Proposed SolutionShip Qty does not need to be updated to 5, once Returned UOM is changed from Unit to Pallet.
TagsNo tags attached.
Attached Filesjpg file icon 34841-1.jpg [^] (15,845 bytes) 2017-01-03 14:54


jpg file icon 34841-2.jpg [^] (19,495 bytes) 2017-01-03 14:54

- Relationships [ Relation Graph ] [ Dependency Graph ]
depends on backport 00370663.0PR17Q4.1 closednonofrancisco RTV shipment (Pick/Edit Lines) not properly working if Returned UOM is changed from Unit to Pallet. 
depends on backport 00370673.0PR17Q3.3 closednonofrancisco RTV shipment (Pick/Edit Lines) not properly working if Returned UOM is changed from Unit to Pallet. 
depends on backport 00377193.0PR18Q1 closednonofrancisco RTV shipment (Pick/Edit Lines) not properly working if Returned UOM is changed from Unit to Pallet. 

-  Notes
(0093134)
psanjuan (viewer)
2017-01-03 14:58

 Please also check for Return Material Receipt Pick/Edit, for Purchase Cycle.
(0093170)
psanjuan (viewer)
2017-01-04 11:51

 Fix need to be backported to 17Q1
(0099909)
nonofrancisco (viewer)
2017-10-13 14:57

 Test Plan:

Purchase Flow
As System Admin

1.- Go to preference window and create a new one with below setup:
  Client = System
  Organization = *
  Property = Enable UOM Management
  Value = Y
  Visible at = empty for all

2.- Go to Unit of Measure window and create a new one with below setup:
  Organization = *
  EDI Code = PA
  Name = Pallet
  Costing precision = Standard Precision = 2
  Symbol = PA.

As F&B International Group Admin

1.- Go to product window and create a new product for F&B España. Configure a purchase and a sales price list for it. Enter any price.
2.- Go to "Alternate UOM" tab and create a new record with below setup:
  UOM = Pallet
  Conversion Rate = 10
  Sales= Purchase = Primary
  Logistics = Not Applicable.

3.- Go to Purchase order and create a new one for F&B España, Bebidas Alegres business partner.
4.- Go to lines and select the product just created. Enter an Operative Qty = 500 (pallets). 5000 Units.
5.- Book the order.

6.- Go to Goods Receipt and create a new one for F&B España, Bebidas Alegres business partner.
  Use Create Lines from. Select the order and receipt all units in RN-0-0-0
7.- Complete the receipt.

8.- Go to Return to Vendor window and create a new one for F&B España, Bebidas Alegres business partner.
    Click on Pick/Edit lines. Select the receipt just created and enter 50 in the field "Returned". Press Done.
9.- Verify that Operative Qty shown = 50 (pallet) and Return = 500 Units.
10.- Complete the order.

11.- Go to Return to Vendor shipment window and create a new one for F&B España, Bebidas Alegres business partner.
     Click on Pick/Edit lines. Select the RM order just created.
12.- Verify that Ship Qty shows 500, and Returned UOM = Unit.
13.- Change Ship Qty to 5, press tab key and change Returned UOM to Pallet.

Verify that Ship Qty remains 5, while pending is updated considering the return UOM selected.

Sales Flow
As F&B International Group Admin

1.- Go to Sales Order Window and create a new one for F&B España, Alimentos y Supermercados business partner
2.- Go to lines and select the product just created. Enter an Operative Qty = 400 (pallets). 4000 Units.
3.- Book the order.

4.- Go to Goods Shipment and create a new one for F&B España, Alimentos y Supermercados business partner.
  Use Create Lines from. Select the order just created
5.- Complete the receipt.

6.- Go to Return from Customer window and create a new one for F&B España, Alimentos y Supermercados business partner.
    Click on Pick/Edit lines. Select the product just created and enter 40 in the field "Returned". Press Done.
7.- Verify that Operative Qty shown = 40 (pallet) and Return = 400 Units.
8.- Complete the order.

9.- Go to Return Material Receipt window and create a new one for F&B España, Alimentos y Supermercados business partner.
     Click on Pick/Edit lines. Select the order just created.
10.- Verify that Received shows 40, and Returned UOM = Pallet.
11.- Change Received to 4, press tab key and change Returned UOM to Unit.

Verify that Received remains 4, while pending is updated considering the return UOM selected.
(0101954)
hgbot (developer)
2018-01-25 16:45

 Repository: erp/devel/pi
Changeset: 208045acad06a0d847a2056f864037ccfbf48e80
Author: Nono Carballo <nonofce <at> gmail.com>
Date: Mon Jan 22 12:49:49 2018 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/208045acad06a0d847a2056f864037ccfbf48e80 [^]

Fixes issue 34841: RTV shipment (Pick/Edit Lines) not properly working if
Returned UOM is changed from Unit to Pallet.

When changing Ship Qty and then returned Uom, just pending field is updated,
showing the pending quantity expressed in returned Uom.

Same behaviour in Return Material Receipt window.

---
M modules/org.openbravo.client.application/web/org.openbravo.client.application/js/return-material/ob-return-material.js
---
(0101958)
dmiguelez (viewer)
2018-01-25 16:52

 Code Review + Testing Ok
(0102686)
hudsonbot (viewer)
2018-02-22 18:18

 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/980a6ad5bbf5 [^]
Maturity status: Test

- Issue History
Date Modified Username Field Change
2017-01-03 14:29 psanjuan New Issue
2017-01-03 14:29 psanjuan Assigned To => Triage Finance
2017-01-03 14:29 psanjuan OBNetwork customer => No
2017-01-03 14:29 psanjuan Modules => Core
2017-01-03 14:29 psanjuan Triggers an Emergency Pack => No
2017-01-03 14:46 psanjuan Steps to Reproduce Updated View Revisions
2017-01-03 14:53 psanjuan Category 07. Sales management => 03. Procurement management
2017-01-03 14:53 psanjuan Steps to Reproduce Updated View Revisions
2017-01-03 14:53 psanjuan Proposed Solution updated
2017-01-03 14:54 psanjuan File Added: 34841-1.jpg
2017-01-03 14:54 psanjuan File Added: 34841-2.jpg
2017-01-03 14:56 psanjuan Summary RTV shipment not properly working => RTV shipment (Pick/Edit Lines) not properly working if Returned UOM is changed from Unit to Pallet.
2017-01-03 14:56 psanjuan Description Updated View Revisions
2017-01-03 14:58 psanjuan Note Added: 0093134
2017-01-03 17:47 markmm82 Assigned To Triage Finance => rqueralta
2017-01-04 11:51 psanjuan Note Added: 0093170
2017-10-12 21:08 nonofrancisco Assigned To rqueralta => nonofrancisco
2017-10-13 14:57 nonofrancisco Note Added: 0099909
2017-10-13 15:13 nonofrancisco Status new => scheduled
2018-01-24 17:24 dmiguelez Status scheduled => acknowledged
2018-01-24 17:24 dmiguelez Status acknowledged => scheduled
2018-01-25 16:45 hgbot Checkin
2018-01-25 16:45 hgbot Note Added: 0101954
2018-01-25 16:45 hgbot Status scheduled => resolved
2018-01-25 16:45 hgbot Resolution open => fixed
2018-01-25 16:45 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/208045acad06a0d847a2056f864037ccfbf48e80 [^]
2018-01-25 16:52 dmiguelez Review Assigned To => dmiguelez
2018-01-25 16:52 dmiguelez Note Added: 0101958
2018-01-25 16:52 dmiguelez Status resolved => closed
2018-01-25 16:52 dmiguelez Fixed in Version => 3.0PR18Q2
2018-02-22 18:18 hudsonbot Checkin
2018-02-22 18:18 hudsonbot Note Added: 0102686

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