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ID
0041321
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 07. Sales managementmajoralways2019-07-08 12:022019-07-11 20:19
Reporterinaki_garciaView Statuspublic 
Assigned Tocollazoandy4 
PriorityimmediateResolutionfixedFixed in Version3.0PR19Q3
StatusclosedFix in branchFixed in SCM revision8f91470bc140
ProjectionnoneETAnoneTarget Version3.0PR19Q3
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Review Assigned ToSandrahuguet
Web browser
ModulesCore
Regression levelAutomated tests
Regression date2019-07-03
Regression introduced in release
Regression introduced by commithttps://code.openbravo.com/erp/devel/pi/rev/f831b0b71a5ec700751e645c9e6980001acd8c7b [^]
Triggers an Emergency PackNo
Summary

0041321: [AUoM] Operative Quantity isn't correctly calculated when Creating Lines in Purchase Invoice from a Return To Vendor order

DescriptionWhen 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 ReproduceAs 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"
   
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
blocks defect 0041315 closedcollazoandy4 [AUoM] Operative Quantity isn't correctly calculated when Creating Lines in Purchase Invoice from a Return To Vendor order 

-  Notes
(0113311)
hgbot (developer)
2019-07-11 20:18

 Repository: erp/backports/3.0PR19Q3
Changeset: 8f91470bc140811d4cbb2c78de461b4639371ffb
Author: Armaignac <collazoandy4 <at> gmail.com>
Date: Thu Jul 11 10:53:26 2019 -0400
URL: http://code.openbravo.com/erp/backports/3.0PR19Q3/rev/8f91470bc140811d4cbb2c78de461b4639371ffb [^]

Fixes issue 41321: [AUoM] Operative Quantity isn't correctly calculated when
Creating Lines in Purchase Invoice from a Return To Vendor order

A wrong operative UOM was used to create the new invoiceline if the orderline is
related to a shipment, the quantity is calculated in the P&E and the UOM from the copied
line.

Now when a line is created from an orderline and is related to a not invoiced shipmentline
this shipmentline is used to create the new invoiceline, in case the orderline is a return
the return to vendor shipment line is used to create a new invoiceline

---
M src/org/openbravo/common/actionhandler/createlinesfromprocess/CreateLinesFromUtil.java
M src/org/openbravo/common/actionhandler/createlinesfromprocess/UpdateQuantitiesAndUOMs.java
---
(0113312)
hgbot (developer)
2019-07-11 20:18

 Repository: erp/backports/3.0PR19Q3
Changeset: 56e8ecc368dce904ec898b23633df93eeaf45527
Author: Sandra Huguet <sandra.huguet <at> openbravo.com>
Date: Thu Jul 11 17:43:14 2019 +0200
URL: http://code.openbravo.com/erp/backports/3.0PR19Q3/rev/56e8ecc368dce904ec898b23633df93eeaf45527 [^]

related to issue 41321 code review changes

---
M src/org/openbravo/common/actionhandler/createlinesfromprocess/CreateLinesFromUtil.java
---
(0113315)
Sandrahuguet (developer)
2019-07-11 20:19

 code review + testing ok

- Issue History
Date Modified Username Field Change
2019-07-09 10:22 Sandrahuguet Type defect => backport
2019-07-09 10:22 Sandrahuguet Target Version => 3.0PR19Q3
2019-07-11 20:18 hgbot Checkin
2019-07-11 20:18 hgbot Note Added: 0113311
2019-07-11 20:18 hgbot Status scheduled => resolved
2019-07-11 20:18 hgbot Resolution open => fixed
2019-07-11 20:18 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/backports/3.0PR19Q3/rev/8f91470bc140811d4cbb2c78de461b4639371ffb [^]
2019-07-11 20:18 hgbot Checkin
2019-07-11 20:18 hgbot Note Added: 0113312
2019-07-11 20:19 Sandrahuguet Review Assigned To => Sandrahuguet
2019-07-11 20:19 Sandrahuguet Note Added: 0113315
2019-07-11 20:19 Sandrahuguet Status resolved => closed
2019-07-11 20:19 Sandrahuguet Fixed in Version => 3.0PR19Q3

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