0041315: [AUoM] Operative Quantity isn't correctly calculated when Creating Lines in Purchase Invoice from a Return To Vendor order

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Summary	0041315: [AUoM] Operative Quantity isn't correctly calculated when Creating Lines in Purchase Invoice from a Return To Vendor order

Revision	2019-07-11 12:50 by aferraz
Steps To Reproduce	As group admin role: Set 'Enable UOM Management' preference to Y Log out and log in Add Liter unit to 'Cerveza Ale 0,5L' in Alternate UOM tab as Primary UOM Add a conversion of 2 Create a Goods Receipt Add 10 Liters of 'Cerveza Ale 0,5L': Operative Quantity: 10 Alternative UOM: Liter Ordered Quantity: 20 Storage Bin: O01 UOM: Unit Book it Go to Return To Vendor Open the Pick/Edit Lines popup to select the lines of the previously created Goods Receipt Check the quantities and other fields are shown as in the order line in the pop-up Set the "returned" field to 3, "returned UOM" to "Liter" and "return reason" to "Defective" Check the Alternative UOM is updated with Liter in the Return To Vendor line: Movement Quantity: 6 Book it Go to Return to Vendor Shipment, and use the Pick/Edit Lines popup to create the lines from the Return to Vendor, and book it Go to Purchase Invoice window, and create a new record by importing the lines with the Return To Vendor. NOTICE that the Operative Quantity shows as "-6" when the value expected by the test is "-3"

Revision	2019-07-11 12:48 by aferraz
Steps To Reproduce	As group admin role: Set 'Enable UOM Management' preference to Y Log out and log in Add Liter unit to 'Cerveza Ale 0,5L' in Alternate UOM tab as Primary UOM Add a conversion of 2 Create a Goods Receipt Add 10 Liters of 'Cerveza Ale 0,5L': Operative Quantity: 10 Alternative UOM: Liter Ordered Quantity: 20 Storage Bin: O01 UOM: Unit Book it Go to Return To Vendor Open the Pick/Edit Lines popup to select the lines of the previously created Goods Receipt Check the quantities and other fields are shown as in the order line in the pop-up Set the "returned" field to 3, "returned UOM" to "Liter" and "return reason" to "Defective" Check the Alternative UOM is updated with Liter in the Return To Vendor line: Movement Quantity: 6 Book it Go to Return to Vendor Shipment, and use the Pick/Edit Lines popup to create the lines from the Goods Receipt, and book it Go to Purchase Invoice window, and create a new record by importing the lines with the Return To Vendor. NOTICE that the Operative Quantity shows as "-6" when the value expected by the test is "-3"

Revision	2019-07-10 18:41 by Sandrahuguet
Steps To Reproduce	As group admin role: Set 'Enable UOM Management' preference to Y Log out and log in Add Liter unit to 'Cerveza Ale 0,5L' in Alternate UOM tab as Primary UOM Add a conversion of 2 Create a Goods Receipt Add 10 Liters of 'Cerveza Ale 0,5L': Operative Quantity: 10 Alternative UOM: Liter Ordered Quantity: 20 Storage Bin: O01 UOM: Unit Book it Go to Return To Vendor Open the Pick/Edit Lines popup to select the lines of the previously created Goods Receipt Check the quantities and other fields are shown as in the order line in the pop-up Set the "returned" field to 3, "returned UOM" to "Liter" and "return reason" to "Defective" Check the Alternative UOM is updated with Unit in the Return To Vendor line: Movement Quantity: 6 Book it Go to Return to Vendor Shipment, and use the Pick/Edit Lines popup to create the lines from the Goods Receipt, and book it Go to Purchase Invoice window, and create a new record by importing the lines with the Return To Vendor. NOTICE that the Operative Quantity shows as "-6" when the value expected by the test is "-3"

Revision	2019-07-08 17:14 by inaki_garcia
Steps To Reproduce	As group admin role: Set 'Enable UOM Management' preference to Y Log out and log in Add Liter unit to 'Cerveza Ale 0,5L' in Alternate UOM tab as Primary UOM Add a conversion of 2 Create a Goods Receipt Add 10 Liters of 'Cerveza Ale 0,5L': Operative Quantity: 10 Alternative UOM: Liter Ordered Quantity: 20 Storage Bin: O01 UOM: Unit Book it Go to Return To Vendor Open the Pick/Edit Lines popup to select the lines of the previously created Goods Receipt Check the quantities and other fields are shown as in the order line in the pop-up Set the "returned" field to 3, "returned UOM" to "Liter" and "return reason" to "Defective" Check the Alternative UOM is updated with Unit in the Return To Vendor line: Movement Quantity: 6 Book it Go to Return to Vendor Shipment, and use the Pick/Edit Lines popup to create the lines from the Goods Receipt, and book it Go to Purchase Invoice window, and create a new record by importing the lines with the Return To Vendor. NOTICE that the Operative Quantity shows as "-3" when the value expected by the test is "-6"

Revision	2019-07-08 16:32 by inaki_garcia
Steps To Reproduce	As group admin role: Set 'Enable UOM Management' preference to Y Log out and log in Add Liter unit to 'Cerveza Ale 0,5L' in Alternate UOM tab as Primary UOM Add a conversion of 2 Create a Goods Receipt Add 10 Liters of 'Cerveza Ale 0,5L': Operative Quantity: 10 Alternative UOM: Liter Ordered Quantity: 20 Storage Bin: O01 UOM: Unit Book it Set its Invoice Terms as Immediate Go to Return To Vendor Open the Pick/Edit Lines popup to select the lines of the previously created Goods Receipt Check the quantities and other fields are shown as in the order line in the pop-up Set the "returned" field to 3, "returned UOM" to "Ounce" and "return reason" to "Defective" Check the Alternative UOM is updated with Unit in the Return To Vendor line: Movement Quantity: 6 Book it Go to Return to Vendor Shipment, and use the Pick/Edit Lines popup to create the lines from the Goods Receipt, and book it Go to Purchase Invoice window, and create a new record by importing the lines with the Return To Vendor. NOTICE that the Operative Quantity shows as "-3" when the value expected by the test is "-6"

Revision	2019-07-08 12:44 by inaki_garcia
Steps To Reproduce	As group admin role: Set 'Enable UOM Management' preference to Y Log out and log in Add Liter unit to 'Cerveza Ale 0,5L' in Alternate UOM tab as Primary UOM Add a conversion of 2 Create a Goods Receipt Add 10 Liters of 'Cerveza Ale 0,5L': Operative Quantity: 10 Alternative UOM: Liter Ordered Quantity: 20 Storage Bin: O01 UOM: Unit Book it Set its Invoice Terms as Immediate Go to Return To Vendor Open the Pick/Edit Lines popup to select the lines of the previously created Goods Receipt Check the quantities and other fields are shown as in the order line in the pop-up Set the "returned" field to 3, "returned UOM" to "Ounce" and "return reason" to "Defective" Check the Alternative UOM is updated with Unit in the Return To Vendor line: Movement Quantity: 6 Book it (Go to Return to Vendor Shipment, and use the Pick/Edit Lines popup to create the lines from the Goods Receipt, and book it) Go to Purchase Invoice window, and create a new record by importing the lines with the Return To Vendor. NOTICE that the Operative Quantity shows as "-3" when the value expected by the test is "-6"

Revision	2019-07-08 12:44 by inaki_garcia
Description	When creating lines from a Return To Vendor order in the Purchase Invoice window, those that make use of Alternate Unit of Measure don't have their Operative Quantity correctly calculated, in accordance to the Conversion Rate of the alternate unit as the assertion of the AUMRTVc010InvoiceAReturnToVendorShipment test expects it. This issue has arised from thanks to qa-pi-aum jobs executing under the QA tab of CI, and with the mentioned test. More details of one of the latest execution showing the issue can be found in the following link: https://ci.openbravo.com/view/qa/job/qa-pi-aum-pgsql/485/ [^]

Revision	2019-07-08 12:02 by inaki_garcia
Steps To Reproduce	As QA group admin role: Set 'Enable UOM Management' preference to Y Log out and log in Add Ounce unit to 'Basket Ball' with a Conversion Rate of 2 and as Primary UOM in Alternate UOM tab. Create such Product with the following info if it doesn't exist: Create a Sales Order Add 6 Liters of 'Cerveza Ale 0,5L': Operative Quantity: 6 Alternative UOM: Liter Ordered Quantity: 30 UOM: Unit Book it Set its Invoice Terms as Immediate Go to Sales Invoice Create Lines From Order Select the previously created order line Check the quantities are shown as in the order line in the pop-up Check the Alternative UOM is updated with Unit in the Sales Invoice line: Operative Quantity: 30 Alternative UOM: Unit Ordered Quantity: 30 UOM: Unit

Revision	2019-07-08 12:02 by inaki_garcia
Description	When creating lines from a Return To Vendor order in the Purchase Invoice window, those that make use of Alternate Unit of Measure don't their Operative Quantity correctly calculated in accordance to the Conversion Rate of the alternate unit as the assertion of the AUMRTVc010InvoiceAReturnToVendorShipment test expects it. This issue has arised from thanks to qa-pi-aum jobs executing under the QA tab of CI, and with the mentioned test. More details of one of the latest execution showing the issue can be found in the following link: https://ci.openbravo.com/view/qa/job/qa-pi-aum-pgsql/485/ [^]