0039116: [AUOM] In Create Lines From of Goods Receipt window quantity in first unit is shown as editable but it cannot be edited

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ID	Project	Category	View Status	Date Submitted	Last Update
0039116	Openbravo ERP	04. Warehouse management	public	2018-08-09 14:46	2018-08-16 22:36

Reporter	ngarcia
Assigned To	collazoandy4
Priority	high	Severity	minor	Reproducibility	always
Status	scheduled	Resolution	open
Platform		OS	5	OS Version
Product Version
Target Version		Fixed in Version
Merge Request Status
Review Assigned To
OBNetwork customer
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Modules	Core
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency Pack	No

Summary	0039116: [AUOM] In Create Lines From of Goods Receipt window quantity in first unit is shown as editable but it cannot be edited
Description	[AUOM] In Create Lines From of Goods Receipt window quantity in first unit is shown as editable but it cannot be edited Currently, in Pending Goods Receipts all the units assigned to the product can be selected. In Create Lines from of Goods Receipt window only the alternative UOM defined in the purchase order line can be used
Steps To Reproduce	As system admin role: Set 'Enable UOM Management' preference to Y As group admin role: Add two units in Alternate UOM tab for a product Create a purchase order Add the previously modified product Select an Alternative UOM and set a Operative Quantity Book it Go to Pending Goods Receipt window and check you can select any of the three units in Alternative UOM column Create a Goods Receipt header Click on Create Lines From button Select the previously created order and its line Check although the Quantity column is shown as editable it cannot be edited (only Secondary Quantity can be edited and the Secondary Unit cannot be modified)
Proposed Solution
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Issue History
Date Modified	Username	Field	Change
2018-08-09 14:46	ngarcia	New Issue
2018-08-09 14:46	ngarcia	Assigned To	=> Triage Finance
2018-08-09 14:46	ngarcia	Modules	=> Core
2018-08-09 14:46	ngarcia	Triggers an Emergency Pack	=> No
2018-08-09 14:47	ngarcia	Issue Monitored: networkb
2018-08-15 21:04	collazoandy4	Assigned To	Triage Finance => collazoandy4
2018-08-15 21:04	collazoandy4	Status	new => scheduled
2018-08-16 22:36	collazoandy4	Note Added: 0106371

Notes

Test Plan
  As system admin role:
   Set 'Enable UOM Management' preference to Y

  As group admin role:
   Define two records in Alternate UOM tab for Cerveza Ale 0,5L
   Create a new Purchase Order with one record for Cerveza Ale (with any of the previous AUM created) and Book it
   Create a new Goods Receipt header
     Click on Create Lines From button
     Select the previously created order and its line
     Check the Quantity column is shown as text not editable field
     Edit the Alternative Quantity and check the Quantity value is updated
     Complete it

Test Plan II
  As system admin role:
   Set 'Enable UOM Management' preference to Y

  As group admin role:
   Create a new Purchase Order with two lines one for Cerveza Ale (with any of the previous AUM created) and another for Vino Tinto and Book it
   Create a new Goods Receipt header
     Click on Create Lines From button
     Select the previously created order and its line
     Check the Quantity column is shown as text not editable field
     Edit the Alternative Quantity and check the Quantity value is updated
     Complete it

Test Plan III
  Repeat the Previous test Plan for Purchase Invoice

Test Plan IV
  Repeat the Previous test Plan with AUM deactivated and check you can edit the Quantity Field

Test Plan V
  As system admin role:
   Set 'Enable UOM Management' preference to Y

  As group admin role:
   Create a new Purchase Order with one record for Cerveza Ale (with any of the previous AUM created) and Book it

  As system admin role:
   Set 'Enable UOM Management' preference to N

  As group admin role:
   Create a new Goods Receipt header
     Click on Create Lines From button
     Select the previously created order and its line
     Check you can edit the Quantity Field
     Complete it

Test Plan VI
  As system admin role:
   Set 'Enable UOM Management' preference to Y

  As group admin role:
   Create a new Purchase Order with two lines one for Cerveza Ale (with any of the previous AUM created) and another for Vino Tinto and Book it

  As system admin role:
   Set 'Enable UOM Management' preference to N

  As group admin role:
   Create a new Goods Receipt header
     Click on Create Lines From button
     Select the previously created order and its line
     Check you can edit the Quantity Field
     Complete it

Test Plan VII
  Repeat the two previous test plan for Purchase Invoice