|View Issue Details|
|Type||Category||Severity||Reproducibility||Date Submitted||Last Update|
|backport||[Openbravo ERP] 03. Procurement management||major||always||2016-12-22 09:41||2017-04-04 19:14|
|Priority||urgent||Resolution||fixed||Fixed in Version||3.0PR17Q1.1|
|Status||closed||Fix in branch||Fixed in SCM revision||e414a438a5bf|
|OS||Linux 32 bit||Database||PostgreSQL||Java version||1.6.0_18|
|OS Version||Community Appliance||Database version||8.3.9||Ant version||1.7.1|
|Product Version||SCM revision|
|Review Assigned To||aferraz|
|Regression introduced in release|
|Regression introduced by commit|
|Triggers an Emergency Pack||No|
0035693: Operative Quantity needs to be updated to 0 same as Ordered/Return quanity if the corresponding order is closed (not delivered)
|Description||Operative Quantity needs to be updated to 0 same as Ordered/Return quanity if the corresponding order is closed (not delivered)|
|Steps To Reproduce||Enable "Enable UOM Management" preference.|
Go to Unit of Measure window and create a new UOM with below setup:
Edi Code = PA
Name = Pallet
Standard Precision = 2
Go to Product window and create a new one for F&B España with below setup:
Search key = Product 1
Name = Product 1
Go to price tab and select "Tarifa Bebidas Alegres" business partner.
Enter a unit price and a list price.
Go to Alternate UOM.
Enter Pallet, Conversion Rate = 10, Sales = Purchase = Primary. Logistics = Not applicable.
Go to purchase order window and create one order for F&B España, Bebidas Alegres business partner, dated on today's date.
Go to lines and select Product 1.
Enter 55 in the field Operative Quantity.
Book the order
Close the order and verify that Ordered quantity changes to 0 Unit.
Run Purchase Order Report for Bebidas Alegres business partner and for today's date, in HTML.
Verify that close purchase order is shown as Qty IN AUM remains as 55 and that should not be the case.
Same applies in the case of a Sales order including a product having an alternative UOM. Same way if that sales order is not delivered but closed "Operative Quanity" does not change to 0
Same applies to:
Return to Vendor
Return from Customer
|Proposed Solution||If a not delivered order is closed same way that Ordered/Returm Quantity field is changed to 0, Operative Quantity should also be changed to 0.|
|Tags||No tags attached.|
Author: Armaignac <collazoandy4 <at> gmail.com>
Date: Fri Mar 31 13:58:32 2017 -0400
URL: http://code.openbravo.com/erp/backports/3.0PR17Q1.1/rev/e414a438a5bfac3594f8d00782bc6f85cabb69a9 [^]
Fixes issue 35693: Operative quantity should be updated when document is closed
When a Purchase Order/Return From Customer/Return to Vendor document is closed,
the Operative Quantity field is updated to the corresponding value, according to
the Product, Quantity and Aum of the line.
|Code review + Testing OK|
|2017-04-04 17:25||aferraz||Type||defect => backport|
|2017-04-04 17:25||aferraz||Target Version||=> 3.0PR17Q1.1|
|2017-04-04 19:14||hgbot||Note Added: 0095832|
|2017-04-04 19:14||hgbot||Status||scheduled => resolved|
|2017-04-04 19:14||hgbot||Resolution||open => fixed|
|2017-04-04 19:14||hgbot||Fixed in SCM revision||=> http://code.openbravo.com/erp/backports/3.0PR17Q1.1/rev/e414a438a5bfac3594f8d00782bc6f85cabb69a9 [^]|
|2017-04-04 19:14||aferraz||Review Assigned To||=> aferraz|
|2017-04-04 19:14||aferraz||Note Added: 0095833|
|2017-04-04 19:14||aferraz||Status||resolved => closed|
|2017-04-04 19:14||aferraz||Fixed in Version||=> 3.0PR17Q1.1|
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