0041328: [AUoM] Operative Quantity isn't correctly calculated when Creating Lines in Purchase Invoice from a Return To Vendor order

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

View Status

Date Submitted

Last Update

0041328

Openbravo ERP

07. Sales management

public

2019-07-08 12:02

2019-07-11 20:18

Reporter

inaki_garcia

Assigned To

collazoandy4

Priority

immediate

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

OS Version

Product Version

Target Version

3.0PR19Q2.1

Fixed in Version

3.0PR19Q2.1

Merge Request Status

Review Assigned To

Sandrahuguet

OBNetwork customer

Web browser

Modules

Core

Support ticket

Regression level

Automated tests

Regression date

2019-07-03

Regression introduced in release

Regression introduced by commit

https://code.openbravo.com/erp/devel/pi/rev/f831b0b71a5ec700751e645c9e6980001acd8c7b [^]

Triggers an Emergency Pack

Summary

0041328: [AUoM] Operative Quantity isn't correctly calculated when Creating Lines in Purchase Invoice from a Return To Vendor order

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/ [^]

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"

Proposed Solution

Additional Information