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ID
0019933
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersminoralways2012-03-01 15:312013-10-17 04:10
ReporterVictorVillarView Statuspublic 
Assigned Tojonalegriaesarte 
PriorityhighResolutionopenFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned ToVictorVillar
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0019933: There is no documentation about how to configure secundary UOM

DescriptionThere are some fields that are necessary to show in order to work with secundary UOM
Steps To ReproduceThe fields that are necessary to show are:

* Window: Goods Movements
Tab: Lines
Fileds: Order Quantity
Order UOM
* Window: Goods Receipt
Tab: Lines
Fileds: Order Quantity
Order UOM
* Window: Goods Shipment
Tab: Lines
Fileds: Order Quantity
Order UOM
* Window: Outgoing Shipment
Tab: Lines
Fileds: Order Quantity
Order UOM
* Window: Purchase invoice
Tab: Lines
Fileds: Order Quantity
Order UOM
* Window: Purchase Order
Tab: Lines
Fileds: Order Quantity
Order UOM
* Window: Return for customer
Tab: Lines
Fileds: Order Quantity
Order UOM
* Window: Return Material receipt
Tab: Lines
Fileds: Order Quantity
Order UOM
* Window: Return to vendor
Tab: Lines
Fileds: Order Quantity
Order UOM
* Window: Return to vendor shipment
Tab: Lines
Fileds: Order Quantity
Order UOM
* Window: Sales invoice
Tab: Lines
Fileds: Order Quantity
Order UOM
* Window: Sales Order
Tab: Lines
Fileds: Order Quantity
Order UOM
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0012241 closedjonalegriaesarte Restrictions about using UOM are not properly documented 

-  Notes
(0058582)
psanjuan (viewer)
2013-05-13 10:57

 There is no documentation about secondary UOM because this functionality is going to be re-designed.

This topic is maybe a good candidate for a How to article which explains how to configure this functionality just in case someone out there (partner, end-customer) asks about how this feature can be configured and how it works.
(0058971)
VictorVillar (viewer)
2013-05-27 16:17

 Verified

- Issue History
Date Modified Username Field Change
2012-03-01 15:31 VictorVillar New Issue
2012-03-01 15:31 VictorVillar Assigned To => adrianromero
2012-03-01 15:31 VictorVillar OBNetwork customer => Yes
2012-03-01 15:36 VictorVillar Issue Monitored: networkb
2012-03-06 17:48 jonalegriaesarte OBNetwork customer Yes => No
2012-03-06 18:45 adrianromero Assigned To adrianromero => jonalegriaesarte
2013-05-13 10:57 psanjuan Note Added: 0058582
2013-05-13 10:57 psanjuan Status new => scheduled
2013-05-13 10:58 psanjuan Status scheduled => resolved
2013-05-13 12:31 psanjuan Relationship added related to 0012241
2013-05-27 16:17 VictorVillar Review Assigned To => VictorVillar
2013-05-27 16:17 VictorVillar Note Added: 0058971
2013-05-27 16:17 VictorVillar Status resolved => closed
2013-06-18 13:00 psanjuan Project Documentation => Openbravo ERP
2013-06-18 13:03 psanjuan Category ERP Functional Documentation => Z. Others
2013-10-17 04:10 eintelau Issue Monitored: eintelau

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