Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0021581Openbravo ERP03. Procurement managementpublic2012-09-07 14:452012-09-26 17:19
Reportermaite 
Assigned Todmiguelez 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0MP16Fixed in Version3.0MP16 
Merge Request Status
Review Assigned Togorkaion
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0021581: Is not possible to edit lines of a return from customer document which has associated return material receipt
DescriptionIs not possible to edit lines of a return from customer document which has associated return material receipt
Steps To Reproduce1. Create Sales Order for Org=España, BP=Alimentos. Add any line and process. Ensure that your document does not have any Discount associated.
2. Create associated shipment. Process.Ensure that your document does not have any Discount associated.
3. Create Return From Customer for Org=España, BP=Alimentos. Pick/Edit lines and add any line.Process.Ensure that your document does not have any Discount associated.
4. Create Return Material Receipt for Org=España, BP=Alimentos. Pick/Edit lines and select previous return.Ensure that your document does not have any Discount associated.
5. Come back to Return From Customer and Reactivate it
6. Press pick/edit process and try to edit one line, or try to delete one line or try to add new line. You will not receive any error but not actions will be performed.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
related to defect 0021596 closed dmiguelez Change the way Pick and Execute Windows Selects the lines. 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2012-09-07 14:45maiteNew Issue
2012-09-07 14:45maiteAssigned To => dmiguelez
2012-09-07 14:45maiteModules => Core
2012-09-07 14:49maiteTarget Version => 3.0MP16
2012-09-07 17:57jonalegriaesarteAssigned Todmiguelez => ioritzCia
2012-09-10 16:15dmiguelezAssigned ToioritzCia => dmiguelez
2012-09-10 16:27dmiguelezStatusnew => scheduled
2012-09-10 16:27dmiguelezfix_in_branch => pi
2012-09-12 19:58dmiguelezNote Added: 0052041
2012-09-13 10:08gorkaionRelationship addedrelated to 0021596
2012-09-13 13:41gorkaionStatusscheduled => resolved
2012-09-13 13:41gorkaionFixed in Version => 3.0MP16
2012-09-13 13:41gorkaionFixed in SCM revision => https://code.openbravo.com/erp/devel/pi/rev/3e0e98fb9275 [^]
2012-09-13 13:41gorkaionResolutionopen => fixed
2012-09-13 13:42gorkaionClosed by => gorkaion
2012-09-13 13:42gorkaionStatusresolved => closed
2012-09-26 17:19hudsonbotCheckin
2012-09-26 17:19hudsonbotNote Added: 0052744

Notes
(0052041)
dmiguelez   
2012-09-12 19:58   
Test Plan:

1. Create Sales Order for Org=España, BP=Alimentos. Add any line and process. Ensure that your document does not have any Discount associated.
2. Create associated shipment. Process.Ensure that your document does not have any Discount associated.
3. Create Return From Customer for Org=España, BP=Alimentos. Pick/Edit lines and add any line.Process.Ensure that your document does not have any Discount associated.
4. Create Return Material Receipt for Org=España, BP=Alimentos. Pick/Edit lines and select previous return.Ensure that your document does not have any Discount associated. Complete it.
5. Come back to Return From Customer and Reactivate it
6. Press pick/edit process. Notice that it is possible to create new lines and edit them. It is not possible neither to delete nor to update the lines related to the completed Return Material Receipt.
(0052744)
hudsonbot   
2012-09-26 17:19   
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/b780e90c6452 [^]

Maturity status: Test