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| View Revisions: Issue #34192 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0034192: Quantity in second UOM does not match in purchase order line and goods receipt line | ||
| Revision | 2016-10-11 19:13 by ngarcia | ||
| Steps To Reproduce | Set the generalQty formats to show 4 decimals Set as displayed the Order UOM and Order Quantity fields in Purchase Order Lines and Goods Receipt Lines Set as active the Product - UOM and Unit of Measure - Conversion tabs As group admin role: Create a new Unit of Measure Add a conversion of 2.37 to Unit Create a new product, set Unit as it UOM Add a purchase price to it Add the previously created Unit of Measure in the Product - UOM tab Create a purchase order Add the previously created product in the line: Fill the Order Quantity (50) and Order UOM fields Check the UOM field gets filled automatically and the Ordered Quantity is updated to 119 (having a standard precision of 0 for Unit) Book it Go to Pending Goods Receipt, select the previously created order, add a date and a storage bin and process Check through database the quantityorder is 50.206100 Void the goods receipt Create a new Goods Receipt header and select the previously created order in the Create Lines From process Complete it Check the quantityorder is 50 --ORDER LINE select qtyordered as FirstUOM, quantityorder as SecondUOm from c_orderline order by created desc limit 1 --GOODS RECEIPT LINE select movementqty as firstUOM, quantityorder as SecondUOM from m_inoutline order by created desc limit 3 |
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| Revision | 2016-10-11 19:06 by ngarcia | ||
| Steps To Reproduce | Set the generalQty formats to show 4 decimals Set as displayed the Order UOM and Order Quantity fields in Purchase Order Lines and Goods Receipt Lines Set as active the Product - UOM and Unit of Measure - Conversion tabs As group admin role: Create a new Unit of Measure Add a conversion of 2.37 to Unit Create a new product, set Unit as it UOM Add a purchase price to it Add the previously created Unit of Measure in the Product - UOM tab Create a purchase order Add the previously created product in the line: Fill the Order Quantity (50) and Order UOM fields Check the UOM field gets filled automatically and the Ordered Quantity is updated to 119 (having a standard precision of 0 for Unit) Book it Go to Pending Goods Receipt, select the previously created order, add a date and a storage bin and process Check through database the quantityorder is 50.206100 --ORDER LINE select qtyordered as FirstUOM, quantityorder as SecondUOm from c_orderline order by created desc limit 1 --GOODS RECEIPT LINE select movementqty as firstUOM, quantityorder as SecondUOM from m_inoutline order by created desc limit 1 |
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