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ID
0037719
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 03. Procurement managementmajoralways2017-01-03 14:292018-01-25 17:00
ReporterpsanjuanView Statuspublic 
Assigned Tononofrancisco 
PriorityurgentResolutionfixedFixed in Version3.0PR18Q1
StatusclosedFix in branchFixed in SCM revisionc20b18abfd46
ProjectionnoneETAnoneTarget Version3.0PR18Q1
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionProfessional ApplianceDatabase version8.3.9Ant version1.7.1
Product VersionSCM revision 
Review Assigned Todmiguelez
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0037719: 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 Files

- Relationships Relation Graph ] Dependency Graph ]
blocks defect 0034841 closednonofrancisco RTV shipment (Pick/Edit Lines) not properly working if Returned UOM is changed from Unit to Pallet. 

-  Notes
(0101973)
hgbot (developer)
2018-01-25 16:59

Repository: erp/backports/3.0PR18Q1
Changeset: c20b18abfd462cb975abb601c8444ac3aba94d44
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.

---
M modules/org.openbravo.client.application/web/org.openbravo.client.application/js/return-material/ob-return-material.js
---
(0101975)
dmiguelez (developer)
2018-01-25 17:00

Code Review + Testing Ok

- Issue History
Date Modified Username Field Change
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 Checkin
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


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