Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0031695 | Openbravo ERP | 03. Procurement management | public | 2015-12-10 18:24 | 2015-12-17 17:49 |
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| Reporter | VictorVillar | |
| Assigned To | vmromanos | |
| Priority | immediate | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | pi | |
| Target Version | | Fixed in Version | 3.0PR16Q1 | |
| Merge Request Status | |
| Review Assigned To | aferraz |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | Production - Confirmed Stable |
| Regression date | 2014-02-20 |
| Regression introduced in release | 3.0PR14Q2 |
| Regression introduced by commit | https://code.openbravo.com/erp/devel/pi/rev/2fc504a99106068f4d0dcd5af1f1c8bbf70721c3#l1.6 [^] |
| Triggers an Emergency Pack | No |
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| Summary | 0031695: Return to vendor shipments appear in the pick and edit lines of the return to vendor |
| Description | Return to vendor shipments appear in the pick and edit lines of the return to vendor |
| Steps To Reproduce | Create a Return To Vendor and select a Goods Receipt: one line, entire quantity. Process it
Create a Return To vendor shipment and select the return to vendor created before. Process it.
Create a new Return To Vendor - P&Edit lines. Realise that the return to vendor shipment appear. |
| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | depends on | backport | 0031723 | 3.0PR15Q4.2 | closed | vmromanos | Return to vendor shipments appear in the pick and edit lines of the return to vendor | | depends on | backport | 0031724 | 3.0PR15Q3.5 | closed | vmromanos | Return to vendor shipments appear in the pick and edit lines of the return to vendor | | caused by | feature request | 0025814 | | closed | Sandrahuguet | Create a new return to vendor pick and edit with manual datasource |
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| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2015-12-10 18:24 | VictorVillar | New Issue | |
| 2015-12-10 18:24 | VictorVillar | Assigned To | => Triage Finance |
| 2015-12-10 18:24 | VictorVillar | Modules | => Core |
| 2015-12-10 18:24 | VictorVillar | Resolution time | => 1447369200 |
| 2015-12-10 18:24 | VictorVillar | Regression level | => Production - QA Approved |
| 2015-12-10 18:24 | VictorVillar | Regression introduced in release | => 3.0PR15Q4 |
| 2015-12-10 18:24 | VictorVillar | Triggers an Emergency Pack | => No |
| 2015-12-10 18:25 | VictorVillar | Issue Monitored: networkb | |
| 2015-12-13 19:34 | AtulOpenbravo | Assigned To | Triage Finance => AtulOpenbravo |
| 2015-12-13 19:34 | AtulOpenbravo | Status | new => scheduled |
| 2015-12-15 10:24 | AtulOpenbravo | Note Added: 0082755 | |
| 2015-12-15 14:56 | vmromanos | Regression level | Production - QA Approved => Production - Confirmed Stable |
| 2015-12-15 14:56 | vmromanos | Regression date | => 2014-02-20 |
| 2015-12-15 14:56 | vmromanos | Regression introduced in release | 3.0PR15Q4 => 3.0PR14Q2 |
| 2015-12-15 14:56 | vmromanos | Regression introduced by commit | => https://code.openbravo.com/erp/devel/pi/rev/2fc504a99106068f4d0dcd5af1f1c8bbf70721c3#l1.6 [^] |
| 2015-12-15 14:56 | vmromanos | Steps to Reproduce Updated | bug_revision_view_page.php?rev_id=10472#r10472 |
| 2015-12-15 14:57 | vmromanos | Assigned To | AtulOpenbravo => vmromanos |
| 2015-12-15 14:57 | vmromanos | Status | scheduled => acknowledged |
| 2015-12-15 14:58 | vmromanos | Status | acknowledged => scheduled |
| 2015-12-15 16:22 | vmromanos | Relationship added | caused by 0025814 |
| 2015-12-15 16:35 | VictorVillar | Resolution time | 1447369200 => 1449961200 |
| 2015-12-16 09:41 | psanjuan | Note Added: 0082794 | |
| 2015-12-16 10:09 | psanjuan | Note Added: 0082795 | |
| 2015-12-16 10:56 | psanjuan | Note Edited: 0082795 | bug_revision_view_page.php?bugnote_id=0082795#r10479 |
| 2015-12-16 10:57 | psanjuan | Note Edited: 0082795 | bug_revision_view_page.php?bugnote_id=0082795#r10480 |
| 2015-12-16 11:13 | psanjuan | Note Edited: 0082795 | bug_revision_view_page.php?bugnote_id=0082795#r10481 |
| 2015-12-16 12:52 | hgbot | Checkin | |
| 2015-12-16 12:52 | hgbot | Note Added: 0082798 | |
| 2015-12-16 12:52 | hgbot | Status | scheduled => resolved |
| 2015-12-16 12:52 | hgbot | Resolution | open => fixed |
| 2015-12-16 12:52 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/653ed78431dce51f1e58ba4354dddab4641bd356 [^] |
| 2015-12-16 12:53 | aferraz | Review Assigned To | => aferraz |
| 2015-12-16 12:53 | aferraz | Note Added: 0082799 | |
| 2015-12-16 12:53 | aferraz | Status | resolved => closed |
| 2015-12-16 12:53 | aferraz | Fixed in Version | => 3.0PR16Q1 |
| 2015-12-17 17:49 | hudsonbot | Checkin | |
| 2015-12-17 17:49 | hudsonbot | Note Added: 0082847 | |
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Notes |
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Test Plan
- Login as F&B International Group Admin.
- Create a Return To Vendor and select a Goods Receipt: one line, entire quantity. Process it.
- Create a Return To vendor shipment and select the return to vendor created in previous step. Process it.
- Create a new Return To Vendor and add P&Edit lines. Check that previous Return To Vendor Shipment line record does not appear anymore in the selection. |
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(0082795)
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psanjuan
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2015-12-16 10:09
(edited on: 2015-12-16 11:13) |
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Test Plan:
- Login as F&B International Group Admin.
- Create a Goods Receipt for F&B España org and BP "Bebidas Alegres", dated on today's date.
- Go to lines tab and select the product "Aguas sin Gas 1L". Enter a movement quantity = 222. Select any storage bien.
- Complete it.
- Go to Return to Vendor window and create a new one for same org and BP, dated on today's date.
- Click on Pick/Edit Lines button.
- Select the receipt previously created for a movement quantity = 222 unit. Enter a returned quantity of 222. Press Done
- Book the document.
- Go to Return to Vendor Shipment and create a new one for same org and BP, dated on today's date.
- Click on Pick/Edit Lines button.
- Select the return to vendor just created for a quantity = 222. Ship Qty = 222. Press Done
- Complete it
- Go to Return to Vendor window and create a new one for the same Org and BP, dated on today's date.
- Click on Pick/Edit Lines button.
- Verify that return to vendor shipment for -222 is not shown.
Repeat same steps for partial returns, for instance a goods receipt of 15 units, after that a return to vendor & return to vendor shipment of 7 units. Then a return to vendor & return to vendor shipment of 8 units.
Once second return to vendor shipment is complete, that goods receipt (shipment) is not longer show in pick/edit lines window of the return to vendor window.
Issue can be code reviewed and closed.
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(0082798)
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hgbot
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2015-12-16 12:52
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Repository: erp/devel/pi
Changeset: 653ed78431dce51f1e58ba4354dddab4641bd356
Author: Víctor Martínez Romanos <victor.martinez <at> openbravo.com>
Date: Tue Dec 15 14:54:22 2015 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/653ed78431dce51f1e58ba4354dddab4641bd356 [^]
Fixed bug 31695: Return to vendor shipments can be selected in return to vendor
The HQL query in charge of getting the shipment lines was wrongly including all the shipment documents. Instead it should be taking only the lines belonging to a non-return shipment document.
This feature was lost during the refactor to a manual datasource P&E
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M src-db/database/sourcedata/AD_TABLE.xml
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