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ID | ||||||||
0040186 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] 03. Procurement management | major | always | 2019-02-12 18:06 | 2019-03-28 14:56 | |||
Reporter | francisco | View Status | public | |||||
Assigned To | markmm82 | |||||||
Priority | high | Resolution | fixed | Fixed in Version | 3.0PR19Q2 | |||
Status | closed | Fix in branch | Fixed in SCM revision | 073b1b33016c | ||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Merge Request Status | ||||||||
Review Assigned To | dmiguelez | |||||||
OBNetwork customer | OBPS | |||||||
Web browser | ||||||||
Modules | Core | |||||||
Support ticket | 8031 | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0040186: Pending Goods receipts with movement quantity=0 | |||||||
Description | When a new purchase order line is created , if the order quantity has 3 decimals there is a bug that in the window Pending Goods Receipts, when is process the order, the order remain in that window with the "Movement Quantity" 0.00. | |||||||
Steps To Reproduce | 1. In Purchase Order windows, create a line with "Order Quantity" with 3 decimals (3rd decimal minor than 5). 2. Book the order. 3. Go to Pending Goods Receipts windows and process the order 4. when refresh the window the order is still there, but with "Movement Quantity" 0. 5. If the 3rd decimal is mayor than 5. The order is still not completely delivered, but is not apparent in Pending Goods Receipts. * It can be seen from "Create Lines From" in Goods Receipt window. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
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(0110495) markmm82 (viewer) 2019-03-19 17:52 |
Test Plan: Verify you have defined the "qtyEdition" property to accept 3 decimals in the Format.xml configuration file. <Number name="qtyEdition" decimal="." grouping="," formatOutput="#0.###" formatInternal="#0.000" /> As System Admin: Check that Purchase Order - Ordered Quantity field/column is defined with a "Quantity" reference. Same for Goods Receipt - Movement Quantity field/column. This reference is implemented to read settings from the "qtyEdition" property. Notice that these fields are shown with 3 decimals of precision in both windows. As Group Admin: Create a new Purchase Order: Organization: F&B España - Región Norte Business Partner: Refrescos Naturales, S.A. Add a new line with the following information: Product: Limonada 0,5L Ordered Quantity: 25.112 Net Unit Price: 0.55 Book it. Go to Goods Receipt Window and create a new header for the same organization and business partner. Execute the "Create Lines From" process. Select the previously created order. Notice that the line of the order is shown with the same quantity as it was created: 25.112 (without rounding it). Select the line and any storage bin. OK. Notice a new line is created to the Good Receipt with 25.112 as it movement quantity (without rounding it). DO NOT complete the document and remove the line from it. Go to Pending Goods Receipts process. Search by the Business Partner and Organization used in the created Purchase Order. Notice that the line of the created order is there. Notice it is showing the original ordered quantity without any other rounding: 25.112. Select the line, any reception adate and warehouse and Process. Notice the process ends successfully and a new Goods Receipt is created with a line with 25.112 as it movement quantity. Refresh the Pending Goods Receipts window and notice that the line of the previously created order is not there anymore. |
(0110552) hgbot (developer) 2019-03-21 17:23 |
Repository: erp/devel/pi Changeset: 073b1b33016cc3c31afe0700422eb041dc1fdf5b Author: Mark Molina <mark.molina <at> doceleguas.com> Date: Tue Mar 19 14:08:33 2019 -0300 URL: http://code.openbravo.com/erp/devel/pi/rev/073b1b33016cc3c31afe0700422eb041dc1fdf5b [^] Fixes issue 40186: Pending Goods receipts with movement quantity=0 The fieldTotalQty and fieldQtyordered fields were incorrect defined to use "euroEdition" instead of "qtyEdition". Columns for Ordered Quantity and Movement Quantity of the lines of Purchase Order and Goods Receipt windows are defined with a "Quantity" reference and it is implemented internally to format the values using the "qtyEdition" setting. To do more homogeneous the way the quantities are shown in the process and in the different windows, all of them will be formatted by the same way: using settings of qtyEdition property. --- M src/org/openbravo/erpCommon/ad_forms/MaterialReceiptPending.xml --- |
(0110553) hgbot (developer) 2019-03-21 17:23 |
Repository: erp/devel/pi Changeset: edd10a6633c63facc951664961b8f94b77b36195 Author: David Miguelez <david.miguelez <at> openbravo.com> Date: Thu Mar 21 17:15:46 2019 +0100 URL: http://code.openbravo.com/erp/devel/pi/rev/edd10a6633c63facc951664961b8f94b77b36195 [^] Related to Issue 40186: Replaced euroEdition with qtyEdition for two more quantity fields. --- M src/org/openbravo/erpCommon/ad_forms/MaterialReceiptPending.xml --- |
(0110554) dmiguelez (viewer) 2019-03-21 17:23 |
Code Review + Testing Ok |
(0110879) hudsonbot (viewer) 2019-03-28 14:56 |
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/b2fbc1588df4 [^] Maturity status: Test |
(0110880) hudsonbot (viewer) 2019-03-28 14:56 |
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/b2fbc1588df4 [^] Maturity status: Test |
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Date Modified | Username | Field | Change |
2019-02-12 18:06 | francisco | New Issue | |
2019-02-12 18:06 | francisco | Assigned To | => Triage Finance |
2019-02-12 18:06 | francisco | OBNetwork customer | => OBPS |
2019-02-12 18:06 | francisco | Modules | => Core |
2019-02-12 18:06 | francisco | Support ticket | => 8031 |
2019-02-12 18:06 | francisco | Resolution time | => 1551740400 |
2019-02-12 18:06 | francisco | Triggers an Emergency Pack | => No |
2019-03-05 12:41 | francisco | Resolution time | 1551740400 => 1553554800 |
2019-03-05 12:41 | francisco | Type | design defect => defect |
2019-03-06 10:13 | Sandrahuguet | Assigned To | Triage Finance => markmm82 |
2019-03-13 02:28 | markmm82 | Status | new => scheduled |
2019-03-13 16:46 | markmm82 | Note Added: 0110419 | |
2019-03-13 16:46 | markmm82 | Status | scheduled => feedback |
2019-03-14 14:14 | markmm82 | Note Edited: 0110419 | View Revisions |
2019-03-19 17:30 | markmm82 | Note Deleted: 0110419 | |
2019-03-19 17:52 | markmm82 | Note Added: 0110495 | |
2019-03-19 17:53 | markmm82 | Status | feedback => scheduled |
2019-03-21 17:23 | hgbot | Checkin | |
2019-03-21 17:23 | hgbot | Note Added: 0110552 | |
2019-03-21 17:23 | hgbot | Status | scheduled => resolved |
2019-03-21 17:23 | hgbot | Resolution | open => fixed |
2019-03-21 17:23 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/073b1b33016cc3c31afe0700422eb041dc1fdf5b [^] |
2019-03-21 17:23 | hgbot | Checkin | |
2019-03-21 17:23 | hgbot | Note Added: 0110553 | |
2019-03-21 17:23 | dmiguelez | Review Assigned To | => dmiguelez |
2019-03-21 17:23 | dmiguelez | Note Added: 0110554 | |
2019-03-21 17:23 | dmiguelez | Status | resolved => closed |
2019-03-21 17:23 | dmiguelez | Fixed in Version | => 3.0PR19Q2 |
2019-03-28 14:56 | hudsonbot | Checkin | |
2019-03-28 14:56 | hudsonbot | Note Added: 0110879 | |
2019-03-28 14:56 | hudsonbot | Checkin | |
2019-03-28 14:56 | hudsonbot | Note Added: 0110880 |
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