Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0020473Openbravo ERP07. Sales managementpublic2012-05-11 12:152012-05-29 18:45
ReporterVictorVillar 
Assigned ToioritzCia 
PriorityimmediateSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version3.0MP10.1 
Target Version3.0MP13Fixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0020473: Error in Pick and Edit process in Return from customer window, where shipment has not associated order
DescriptionError in Pick and Edit process in Return from customer window, where shipment has not associated order.
There is a fix that resolve this problem [1] but only for Return to Vendor process.

https://issues.openbravo.com/view.php?id=20136 [^]

It should be necessary to check two things in both processes

1. Take the price list (purchase price list for Return to vendor or sales price list for Return from customer) if exists.

2.- If the user introduces a value in net unit price in Pick&Edit window, when the Return has not associated order, it should take into account. Check in both Return to Vendor and Return from customer flows.
Steps To ReproduceAs group admin role,

Go to Goods shipment window,
  Create a new register and book it
Go to Return from customer window,

create a new register and click in Pick&Edit button.
Select the line created before. Introduce a net unit price.

An error appears: "There is not default price list defined."
Proposed SolutionIt should be necessary to check two things in both processes

1. Take the price list (purchase price list for Return to vendor or sales price list for Return from customer) if exists.

2.- If the user introduces a value in net unit price in Pick&Edit window, when the Return has not associated order, it should take into account. Check in both Return to Vendor and Return from customer flows.
Additional Information
TagsNo tags attached.
Relationships
related to defect 00201363.0MP11 closed ioritzCia Error in Pick and Edit process in Return to Vendor window, where receipt has not associated order 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2012-05-11 12:15VictorVillarNew Issue
2012-05-11 12:15VictorVillarAssigned To => mirurita
2012-05-11 12:15VictorVillarModules => Core
2012-05-11 12:15VictorVillarResolution time => 1342994400
2012-05-11 12:15VictorVillarRelationship addedrelated to 0020136
2012-05-11 12:15VictorVillarIssue Monitored: networkb
2012-05-11 12:21VictorVillarAssigned Tomirurita => ioritzCia
2012-05-11 12:40maria_perezIssue Monitored: maria_perez
2012-05-11 15:05VictorVillarPriorityhigh => immediate
2012-05-11 15:05VictorVillarSeverityminor => major
2012-05-16 18:11hgbotCheckin
2012-05-16 18:11hgbotNote Added: 0048710
2012-05-16 18:11hgbotStatusnew => resolved
2012-05-16 18:11hgbotResolutionopen => fixed
2012-05-16 18:11hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/18be9881ed559c4c479234563c73d38127cb2dd7 [^]
2012-05-17 16:24ioritzCiaNote Added: 0048737
2012-05-25 12:12hudsonbotCheckin
2012-05-25 12:12hudsonbotNote Added: 0049149
2012-05-29 18:45VictorVillarNote Added: 0049445
2012-05-29 18:45VictorVillarStatusresolved => closed

Notes
(0048710)
hgbot   
2012-05-16 18:11   
Repository: erp/devel/pi
Changeset: 18be9881ed559c4c479234563c73d38127cb2dd7
Author: Ioritz Cia <ioritz.cia <at> openbravo.com>
Date: Mon May 14 17:43:24 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/18be9881ed559c4c479234563c73d38127cb2dd7 [^]

Fixes issue 20473: Error in Pick and Edit process.
In Return from customer window, where shipment has not associated order.

---
M src/org/openbravo/common/actionhandler/SRMOPickEditLines.java
---
(0048737)
ioritzCia   
2012-05-17 16:24   
Testing Plan:
- Test Return to Vendor and Return from Customer:
- Creating the return from an order and a shipment, either for sales = Y or N.
- Creating the return from a shipment, either for sales = Y or N.
- Try to complete the returns without typing the price or typing it yourselve.
- When processing returns without an associated order. Make differents tests with a Partner without price list and with a default price list and without it too.
(0049149)
hudsonbot   
2012-05-25 12:12   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/5401e185a8b0 [^]

Maturity status: Test
(0049445)
VictorVillar   
2012-05-29 18:45   
Verified