Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0046067Openbravo ERP03. Procurement managementpublic2021-03-12 13:132022-02-01 08:07
Reportersanti_lozano 
Assigned ToTriage Platform Base 
PriorityhighSeveritymajorReproducibilityalways
StatusnewResolutionopen 
PlatformOS5OS Version
Product Version 
Target VersionFixed 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
Summary0046067: Goods Receipt creates a linked Return To Vendor Shipment
DescriptionCreating a Goods Receipt creates a Return To Vendor Shipment linked to it with same document number
Steps To Reproduce-go to livebuilds with modules
-create a Goods Receipt, for any product, complete it
-check its linked items, there is a Return To Vendor Shipment
-you can click on it and see the details, it has the same doc no. that the goods receipt, and negative lines
-if you close the Return To Vendor Shipment window and entry again, you can throw away filters and see that this way the entry doesn't appear here (there might be some problems with the filters and linked items then)
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
Attached Filespng 22486 - return to vendor.png (151,996) 2021-03-12 13:13
https://issues.openbravo.com/file_download.php?file_id=15413&type=bug
png

png 22486 - goods receipt.png (145,000) 2021-03-12 13:14
https://issues.openbravo.com/file_download.php?file_id=15414&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2021-03-12 13:13santi_lozanoNew Issue
2021-03-12 13:13santi_lozanoAssigned To => Triage Finance
2021-03-12 13:13santi_lozanoFile Added: 22486 - return to vendor.png
2021-03-12 13:13santi_lozanoModules => Core
2021-03-12 13:13santi_lozanoResolution time => 1617314400
2021-03-12 13:13santi_lozanoTriggers an Emergency Pack => No
2021-03-12 13:14santi_lozanoFile Added: 22486 - goods receipt.png
2021-03-15 14:30vmromanosResolution time1617314400 =>
2021-03-15 14:30vmromanosNote Added: 0126706
2021-03-15 14:30vmromanosAssigned ToTriage Finance => platform
2021-03-15 14:30vmromanosTypedefect => design defect
2022-02-01 08:07alostaleAssigned Toplatform => Triage Platform Base

Notes
(0126706)
vmromanos   
2021-03-15 14:30   
Moved to design defect and assigned to Platform.

Unfortunately right now it's not possible to filter out concrete records in Linked Items. The reason why you see this info is because these windows share the same table. Linked Items is not smart and it can't understand the functional implication behind.

If this is annoying for the customer, the only possibility right now is to deactivate the Linked Items for this window: http://wiki.openbravo.com/wiki/How_to_configure_high_volume_windows#Disable_linked_items [^]