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TypeCategorySeverityReproducibilityDate SubmittedLast Update
design defect[Openbravo ERP] 03. Procurement managementmajoralways2021-03-12 13:132022-02-01 08:07
Reportersanti_lozanoView Statuspublic 
Assigned ToTriage Platform Base 
PriorityhighResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo

0046067: 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)
TagsNo tags attached.
Attached Filespng file icon 22486 - return to vendor.png [^] (151,996 bytes) 2021-03-12 13:13

png file icon 22486 - goods receipt.png [^] (145,000 bytes) 2021-03-12 13:14

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
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: [^]

- 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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