Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0011474 | Openbravo ERP | 07. Sales management | public | 2009-11-24 13:16 | 2010-01-21 00:00 |
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Reporter | networkb | |
Assigned To | harikrishnan | |
Priority | urgent | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | 2.50MP8 | |
Target Version | 2.50MP11 | Fixed in Version | 2.50MP11 | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | OBPS |
Web browser | |
Modules | Core |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0011474: A Return Material is always under way |
Description | When you process a Return Material always is under way. |
Steps To Reproduce | -As Openbravo Admin go to Sales Management || Transactions || Sales Order
-Create a new record
-Transaction Document: Return Material
-Chose a Bussines Partner.
-Save and go to lines.
-Create a new record (Product: Hammer)
-Save and go to Header
-Complete
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Proposed Solution | 1) After clicking Complete for the first time, and before completing, a check has to be done to ensure that quantities of the lines are negative, as stated in the Functional Documentation http://wiki.openbravo.com/wiki/Functional_Documentation/Sales_Management#Document_types [^] Return Material "This Document type is used when material is returned. The order quantities are negative to increase stock size". If this condition is not fulfilled, display the error message: "Return Material order lines require negative quantities".
2) If this condition is fulfilled, the Return Material order is completed as a regular Standard Order (it passes directly to Complete status, does not keep Under Way).
* Check that discounts are properly applied.
* Check that goods shipments and sales invoices are properly created (negative quantities) from this Return Material order.
3) Clicking Close button give the possibility to Close or Reactivate the Return Material order, in the same way it does for a Standard Order. |
Additional Information | |
Tags | No tags attached. |
Relationships | related to | defect | 0011471 | 2.50MP11 | closed | harikrishnan | A Return Material can be Process without Lines | related to | defect | 0011472 | 2.50MP11 | closed | rafaroda | Mistake in a error's message |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2009-11-24 13:16 | networkb | New Issue | |
2009-11-24 13:16 | networkb | Assigned To | => rafaroda |
2009-11-24 13:16 | networkb | OBNetwork customer | => Yes |
2009-11-24 14:09 | rafaroda | Relationship added | related to 0011471 |
2009-12-07 11:35 | psarobe | Note Added: 0022470 | |
2009-12-07 11:35 | psarobe | Status | new => feedback |
2009-12-07 11:38 | networkb | Note Added: 0022471 | |
2009-12-15 13:04 | rafaroda | Priority | immediate => urgent |
2009-12-15 13:04 | rafaroda | Status | feedback => scheduled |
2009-12-15 13:04 | rafaroda | Steps to Reproduce Updated | |
2009-12-15 13:05 | rafaroda | Note Added: 0022835 | |
2009-12-15 13:07 | rafaroda | Steps to Reproduce Updated | |
2009-12-15 13:08 | networkb | Note Added: 0022836 | |
2009-12-15 13:14 | rafaroda | Steps to Reproduce Updated | |
2010-01-05 11:52 | rafaroda | Relationship added | related to 0011472 |
2010-01-09 05:33 | harikrishnan | Assigned To | rafaroda => harikrishnan |
2010-01-12 10:07 | harikrishnan | Note Added: 0023334 | |
2010-01-12 10:54 | hgbot | Checkin | |
2010-01-12 10:54 | hgbot | Note Added: 0023341 | |
2010-01-12 10:54 | hgbot | Status | scheduled => resolved |
2010-01-12 10:54 | hgbot | Resolution | open => fixed |
2010-01-12 10:54 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/9027e387940b366d97134d0f0da34ee0fb4d6bc8 [^] |
2010-01-19 01:41 | hudsonbot | Checkin | |
2010-01-19 01:41 | hudsonbot | Note Added: 0023543 | |
2010-01-20 06:46 | arunkumar | Note Added: 0023591 | |
2010-01-20 06:46 | arunkumar | Status | resolved => closed |
2010-01-20 06:46 | arunkumar | Fixed in Version | => 2.50MP11 |
2010-01-21 00:00 | anonymous | sf_bug_id | 0 => 2935920 |
Notes |
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We have to investigate if this is an issue or not and if there is some logic behind this |
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Do you need any information from our side? |
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@networkb: Do you agree with the proposed solution? |
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Sales Order(Sales Management || Transactions || Sales Order || Header)
Header *Create a new record with following records
Transaction Document=Return Material
Business Partner = any
Lines
*Create a new line with following details
Product = Hat
Quantity Ordered = 5
Try to complete the order.It should throw a error "Return Material order lines require negative quantities.".
*Again go to lines and change the quantity ordered =-5.Now complete the order.
*Check with the price adjustment also
#Go to Price Adjustments(Master Data Management || Pricing || Price Adjustments || Adjustments ).
#Create a new Price adjustment with following details.
1.Starting Date =01-01-2010
2.Ending Date =01-01-2011
3.Discount % =10
4.Included Business Partners =All Selected
5.Included Products =All Selected
Go to Business Partner tab inside adjustment
Business Partner =Any (Eg:Mcgiver Supplies)
Go to Product tab
Product=Any(Hat)
Go to Price List
Price List= General Sales.
In the sales order select the Business partner chosen above.And the product also the same.
Sales Order:Header
Business Partner : Mcgiver Supplies
Line
Product:Hat
And the price calculated should apply both the discount and price adjustment.
The order should be completed with following things
1.Document Status = Completed
2.All the buttons (Complete,Copy lines from,Copy from Order) should be hidden.
3."Close" button should be visible.And order can be closed or reactivated. |
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(0023341)
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hgbot
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2010-01-12 10:54
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Repository: erp/devel/pi
Changeset: 9027e387940b366d97134d0f0da34ee0fb4d6bc8
Author: Harikrishnan Raja <harikrishnan.raja <at> openbravo.com>
Date: Tue Jan 12 15:22:38 2010 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/9027e387940b366d97134d0f0da34ee0fb4d6bc8 [^]
Fixes Issue 11474: A Return Material is always under way.
---
M src-db/database/model/functions/C_ORDER_POST1.xml
M src-db/database/sourcedata/AD_MESSAGE.xml
---
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