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ID
0049254
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 03. Procurement managementmajoralways2022-05-06 16:572022-05-31 12:54
ReporteridiezView Statuspublic 
Assigned Toigor_trebol 
PriorityhighResolutionfixedFixed in VersionPR22Q3
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionpiSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0049254: Cancellation of supplier return delivery note

DescriptionWe have found that in the process of canceling a return delivery note to the supplier, the date parameter does not exist. Therefore, the cancellation is made on the date of the original document.
Steps To Reproduce1) Go to the "Return to Vendor Shipment" window
2) We select a document and click on the "Close" button, the "Cancel" parameter will appear
3) In the field "Movement date" you can see that it has not changed with the current date
4) It is expected to display the current date parameter


The video with steps:
https://www.awesomescreenshot.com/video/8768006?key=7f4de81f0f450e52830fd474b81631fe [^]
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0137814)
hgbot (developer)
2022-05-27 13:31

Merge Request created: https://gitlab.com/openbravo/product/openbravo/-/merge_requests/604 [^]
(0137891)
hgbot (developer)
2022-05-31 12:54

Directly closing issue as related merge request is already approved.

Repository: https://gitlab.com/openbravo/product/openbravo [^]
Changeset: 55e76e36c0f1b2b3dd887f4fe3e50634315da3f2
Author: Igor Trebol <igor.trebol@openbravo.com>
Date: 31-05-2022 10:54:41
URL: https://gitlab.com/openbravo/product/openbravo/-/commit/55e76e36c0f1b2b3dd887f4fe3e50634315da3f2 [^]

Fixes ISSUE-49254: Changed the Return to Vendor Shipment status modification process to make it the same as for Goods Receipt, so it uses voiding dates

---
M src-db/database/sourcedata/AD_FIELD.xml
M src/org/openbravo/erpCommon/ad_actionButton/DocAction.html
M src/org/openbravo/erpCommon/ad_actionButton/ProcessGoods.java
---
(0137892)
hgbot (developer)
2022-05-31 12:54

Merge request merged: https://gitlab.com/openbravo/product/openbravo/-/merge_requests/604 [^]

- Issue History
Date Modified Username Field Change
2022-05-06 16:57 idiez New Issue
2022-05-06 16:57 idiez Assigned To => Triage Omni OMS
2022-05-06 16:57 idiez Modules => Core
2022-05-06 16:57 idiez Triggers an Emergency Pack => No
2022-05-23 14:37 aferraz Assigned To Triage Omni OMS => igor_trebol
2022-05-25 17:07 Practics Issue Monitored: Practics
2022-05-27 13:31 hgbot Note Added: 0137814
2022-05-31 12:54 hgbot Resolution open => fixed
2022-05-31 12:54 hgbot Status new => closed
2022-05-31 12:54 hgbot Fixed in Version => PR22Q3
2022-05-31 12:54 hgbot Note Added: 0137891
2022-05-31 12:54 hgbot Note Added: 0137892


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