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ID
0023533
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementminorhave not tried2013-04-11 10:352013-05-23 01:33
ReporterjonalegriaesarteView Statuspublic 
Assigned ToAugustoMauch 
PrioritynormalResolutionfixedFixed in Version3.0MP24
StatusclosedFix in branchFixed in SCM revision2f11b5d67c9a
ProjectionnoneETAnoneTarget Version3.0MP25
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Review Assigned Toshankarb
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0023533: Linked items show normal goods shipment lines as return

DescriptionLinked items show normal goods shipment lines as return
Steps To Reproduce- Create sales order
- Ship sales order
- Go to linked items in sales order line
- Realize both shipment and returns line appear and both link to shipment
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to design defect 0019347 newTriage Platform Base Regular Sales Order gets incorrectly linked to the Return from Customer and Return Receipt 
related to design defect 0028615 acknowledgedTriage Platform Base Return From Customer receipt links to Goods Shipment instead of Return Material Receipt 

-  Notes
(0058483)
jonalegriaesarte (reporter)
2013-05-07 11:18

Same happens in goods shipment. If the user creates a goods shipment and book it, the shipment is referencing a return also.
(0058685)
hgbot (developer)
2013-05-17 14:28

Repository: erp/devel/pi
Changeset: 2f11b5d67c9a3e67cce9910edd7b3a1ad08e9a6a
Author: Augusto Mauch <augusto.mauch <at> openbravo.com>
Date: Fri May 17 14:27:00 2013 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/2f11b5d67c9a3e67cce9910edd7b3a1ad08e9a6a [^]

Fixes issue 22525, fixes issue 23533. Linked items don't show wrong records

If a sales order was completed, a wrong Return from Customer record appeared in its linked items section. If then a shipment was created with the sales order another wrong record (a return shipment) was shown in its linked items section. This happened because the sql where clause of the headers tabs of the Return Material Receipt and Return from Customer windows were not taking into account that the document type of the record had to be a return.

---
M src-db/database/sourcedata/AD_TAB.xml
---
(0058709)
shankarb (reporter)
2013-05-21 05:59

Code reviewed and verified in pi changeset 83655f9606f4
(0058830)
hudsonbot (developer)
2013-05-23 01:33

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/97c7f6256af7 [^]

Maturity status: Test

- Issue History
Date Modified Username Field Change
2013-04-11 10:35 jonalegriaesarte New Issue
2013-04-11 10:35 jonalegriaesarte Assigned To => jonalegriaesarte
2013-04-11 10:35 jonalegriaesarte Modules => Core
2013-04-11 10:35 jonalegriaesarte Triggers an Emergency Pack => No
2013-05-07 11:17 jonalegriaesarte Assigned To jonalegriaesarte => AugustoMauch
2013-05-07 11:18 jonalegriaesarte Note Added: 0058483
2013-05-17 14:14 AugustoMauch Relationship added related to 0019347
2013-05-17 14:27 AugustoMauch Issue Monitored: shankarb
2013-05-17 14:27 AugustoMauch Review Assigned To => shankarb
2013-05-17 14:28 hgbot Checkin
2013-05-17 14:28 hgbot Note Added: 0058685
2013-05-17 14:28 hgbot Status new => resolved
2013-05-17 14:28 hgbot Resolution open => fixed
2013-05-17 14:28 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/2f11b5d67c9a3e67cce9910edd7b3a1ad08e9a6a [^]
2013-05-21 05:59 shankarb Note Added: 0058709
2013-05-21 05:59 shankarb Status resolved => closed
2013-05-21 05:59 shankarb Fixed in Version => 3.0MP24
2013-05-23 01:33 hudsonbot Checkin
2013-05-23 01:33 hudsonbot Note Added: 0058830
2015-01-22 14:27 alostale Relationship added duplicate of 0028615
2015-01-22 14:27 alostale Relationship replaced related to 0028615


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