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ID
0039116
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 04. Warehouse managementminoralways2018-08-09 14:462018-08-16 22:36
ReporterngarciaView Statuspublic 
Assigned Tocollazoandy4 
PriorityhighResolutionopenFixed in Version
StatusscheduledFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
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 ReproduceAs 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)
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0106371)
collazoandy4 (developer)
2018-08-16 22:36

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

- 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


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