Project:
| View Revisions: Issue #41315 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0041315: [AUoM] Operative Quantity isn't correctly calculated when Creating Lines in Purchase Invoice from a Return To Vendor order | ||
| 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/ [^] |
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| 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/ [^] |
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