Steps to reproduce:
- Create purchase order for 1 6-pack of Elm
- Create a material receipt for the corresponding purchase order
- Create an invoice for the material receipt (or purchase order) - the qtyentered is 1 6-pack, and the qtyinvoiced was 1 (must be 6)
- fix a wrong raise of exception when no organization (add throws keyword)
- when creating the allocation is taking the organization of log in, and it must take precedence the organization chosen by the user on the allocation window (login org still used in case no org is selected by user)
This has suffered lot of modifications after the last commit in trunk:
svn revisions: 12968, 13190, 13206, 13208, 14172, 14175, 14200, 14201
hg changesets: 6356, 6360, 6361, 6362, 6394, 6395, 6396, 6397
It requires proper functional review and analysis of collaterals
We better revert from here and integrate later when it's more stable and we have proper description and QA over these new processes.
Carlos Ruiz
Heng Sin Low