Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0022693Openbravo ERP03. Procurement managementpublic2012-12-27 19:342013-03-06 18:29
Reportersureshbabu 
Assigned Todmiguelez 
PriorityhighSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS30OS VersionProfessional Appliance
Product Versionpi 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browserGoogle Chrome
ModulesOpenbravo 3.0
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0022693: [Reg] RTV document details missing, when RTV document details assign to RTV shipment document which is in draft status
DescriptionReturn to Vendor document details missing in Return to Vendor shipment Pick/Edit lines tab, when Return to Vendor document details assign to Return to Vendor shipment document which is still in draft status
Steps To ReproduceLogin as Openbravo/openbravo

Change the role to QA Testing Admin

1)Create a purchase order using below details.
BP: Vendor A
product: Raw Material A (RMA)
Qty: 11.2
Attribute: 1234

2) Then create a goods receipt using the above created purchase order details using create lines from option

BP: Vendor A
Product: Raw material A(RMA)
Qty: 11.2
Attribute: 1234

3) Then create "Return to Vendor" document using below details
Click Ctrl + I to insert new record

Then select BP: Vendor A

Click "Pick/Edit Lines" button
In Pick/Edit lines tab, select the above created Goods shipment line item
And enter Return: 5.6

Then click Done button

Then click Book button to book the "Return to Vendor" document


4) Then Navigate to Return to vendor Shipment document and click Ctrl + I to insert new record

BP: Vendor A
Then click "Pick/Edit lines" button
In the "Pick/Edit lines" tab, select the above created Return to vendor document details and enter shipment field as 2.6

Then click Done button

With out completing the record, try to create one more "Return to Vendor Shipment@ document by clicking Ctrl + I

Select BP: Vendor A
Then click "Pick/Edit lines" button

Defect: One can see above created "Return to vendor" document details are missing in the "Pick/Edit lines" tab.

Note: : I marked this behavior has issue, considering issue id https://issues.openbravo.com/view.php?id=22577 [^] as reference. Actually one can find the behavior will be as reported in all the MP's. To have consistent behavior in the entire ERP i have marked it as an issue.

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Issue History
Date ModifiedUsernameFieldChange
2012-12-27 19:34sureshbabuNew Issue
2012-12-27 19:34sureshbabuAssigned To => dmiguelez
2012-12-27 19:34sureshbabuWeb browser => Google Chrome
2012-12-27 19:34sureshbabuModules => Openbravo 3.0
2012-12-27 19:34sureshbabuTriggers an Emergency Pack => No
2012-12-27 19:36sureshbabuWeb browserGoogle Chrome => Google Chrome
2012-12-27 19:36sureshbabuRegression level => QA functional test
2012-12-27 19:36sureshbabuSummaryRTV document details missing, when RTV document details assign to RTV shipment document which is in draft status => [Reg] RTV document details missing, when RTV document details assign to RTV shipment document which is in draft status
2012-12-27 19:36sureshbabuSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=4236#r4236
2012-12-29 17:48sureshbabuWeb browserGoogle Chrome => Google Chrome
2012-12-29 17:48sureshbabuRegression levelQA functional test =>
2012-12-29 17:48sureshbabuSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=4239#r4239
2013-03-06 18:29dmiguelezWeb browserGoogle Chrome => Google Chrome
2013-03-06 18:29dmiguelezTypedefect => design defect

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