|View Issue Details|
|Type||Category||Severity||Reproducibility||Date Submitted||Last Update|
|backport||[Openbravo ERP] 03. Procurement management||major||always||2017-01-03 14:29||2018-01-25 17:00|
|Priority||urgent||Resolution||fixed||Fixed in Version||3.0PR18Q1|
|Status||closed||Fix in branch||Fixed in SCM revision||c20b18abfd46|
|OS||Linux 32 bit||Database||PostgreSQL||Java version||1.6.0_18|
|OS Version||Professional Appliance||Database version||8.3.9||Ant version||1.7.1|
|Product Version||SCM revision|
|Review Assigned To||dmiguelez|
|Regression introduced in release|
|Regression introduced by commit|
|Triggers an Emergency Pack||No|
0037719: RTV shipment (Pick/Edit Lines) not properly working if Returned UOM is changed from Unit to Pallet.
|Description||RTV shipment (Pick/Edit Lines) not properly working if Returned UOM is changed from Unit to Pallet.|
|Steps To Reproduce||Log 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 Solution||Ship Qty does not need to be updated to 5, once Returned UOM is changed from Unit to Pallet.|
|Tags||No tags attached.|
Author: Nono Carballo <nonofce <at> gmail.com>
Date: Mon Jan 22 12:49:49 2018 +0100
URL: http://code.openbravo.com/erp/backports/3.0PR18Q1/rev/c20b18abfd462cb975abb601c8444ac3aba94d44 [^]
Fixes issue 37719: 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.
|Code Review + Testing Ok|
|2018-01-24 17:24||dmiguelez||Type||defect => backport|
|2018-01-24 17:24||dmiguelez||Target Version||=> 3.0PR18Q1|
|2018-01-25 16:59||hgbot||Note Added: 0101973|
|2018-01-25 16:59||hgbot||Status||scheduled => resolved|
|2018-01-25 16:59||hgbot||Resolution||open => fixed|
|2018-01-25 16:59||hgbot||Fixed in SCM revision||=> http://code.openbravo.com/erp/backports/3.0PR18Q1/rev/c20b18abfd462cb975abb601c8444ac3aba94d44 [^]|
|2018-01-25 17:00||dmiguelez||Review Assigned To||=> dmiguelez|
|2018-01-25 17:00||dmiguelez||Note Added: 0101975|
|2018-01-25 17:00||dmiguelez||Status||resolved => closed|
|2018-01-25 17:00||dmiguelez||Fixed in Version||=> 3.0PR18Q1|
|Copyright © 2000 - 2009 MantisBT Group|