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ID | ||||||||||||
0046067 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
design defect | [Openbravo ERP] 03. Procurement management | major | always | 2021-03-12 13:13 | 2022-02-01 08:07 | |||||||
Reporter | santi_lozano | View Status | public | |||||||||
Assigned To | Triage Platform Base | |||||||||||
Priority | high | Resolution | open | Fixed in Version | ||||||||
Status | new | Fix in branch | Fixed in SCM revision | |||||||||
Projection | none | ETA | none | Target Version | ||||||||
OS | Any | Database | Any | Java version | ||||||||
OS Version | Database version | Ant version | ||||||||||
Product Version | SCM revision | |||||||||||
Review Assigned To | ||||||||||||
Web browser | ||||||||||||
Modules | Core | |||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0046067: Goods Receipt creates a linked Return To Vendor Shipment | |||||||||||
Description | Creating 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) | |||||||||||
Tags | No tags attached. | |||||||||||
Attached Files | 22486 - return to vendor.png [^] (151,996 bytes) 2021-03-12 13:13
22486 - goods receipt.png [^] (145,000 bytes) 2021-03-12 13:14 | |||||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0126706) vmromanos (manager) 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 [^] |
Issue History | |||
Date Modified | Username | Field | Change |
2021-03-12 13:13 | santi_lozano | New Issue | |
2021-03-12 13:13 | santi_lozano | Assigned To | => Triage Finance |
2021-03-12 13:13 | santi_lozano | File Added: 22486 - return to vendor.png | |
2021-03-12 13:13 | santi_lozano | Modules | => Core |
2021-03-12 13:13 | santi_lozano | Resolution time | => 1617314400 |
2021-03-12 13:13 | santi_lozano | Triggers an Emergency Pack | => No |
2021-03-12 13:14 | santi_lozano | File Added: 22486 - goods receipt.png | |
2021-03-15 14:30 | vmromanos | Resolution time | 1617314400 => |
2021-03-15 14:30 | vmromanos | Note Added: 0126706 | |
2021-03-15 14:30 | vmromanos | Assigned To | Triage Finance => platform |
2021-03-15 14:30 | vmromanos | Type | defect => design defect |
2022-02-01 08:07 | alostale | Assigned To | platform => Triage Platform Base |
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