0034192: Quantity in second UOM does not match in purchase order line and goods receipt line

Openbravo Issue Tracking System - Openbravo ERP

View Issue Details

Project

Category

View Status

Date Submitted

Last Update

0034192

Openbravo ERP

04. Warehouse management

public

2016-10-11 19:06

2016-12-16 18:38

Reporter

ngarcia

Assigned To

markmm82

Priority

urgent

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

Fixed in Version

3.0PR17Q1

Merge Request Status

Review Assigned To

aferraz

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0034192: Quantity in second UOM does not match in purchase order line and goods receipt line

Description

Quantity in second UOM does not match in purchase order line and goods receipt line. Should the quantity in the second UOM be updated to the standard precision of the Unit of Measure?

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

Proposed Solution

Additional Information