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ID | ||||||||||||
0039116 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
defect | [Openbravo ERP] 04. Warehouse management | minor | always | 2018-08-09 14:46 | 2018-08-16 22:36 | |||||||
Reporter | ngarcia | View Status | public | |||||||||
Assigned To | collazoandy4 | |||||||||||
Priority | high | Resolution | open | Fixed in Version | ||||||||
Status | scheduled | Fix in branch | Fixed in SCM revision | |||||||||
Projection | none | ETA | none | Target Version | ||||||||
OS | Any | Database | Any | Java version | ||||||||
OS Version | Database version | Ant version | ||||||||||
Product Version | SCM revision | |||||||||||
Review Assigned To | ||||||||||||
Web browser | ||||||||||||
Modules | Core | |||||||||||
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) | |||||||||||
Tags | No tags attached. | |||||||||||
Attached Files | ||||||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0106371) collazoandy4 (reporter) 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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