0011474: A Return Material is always under way - Openbravo Issue Tracking System

Openbravo Issue Tracking System - Openbravo ERP

View Issue Details

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

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

Web browser

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

No

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

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

Attached Files

Issue History

Date Modified

Username

Field

Change

2009-11-24 13:16

New Issue

2009-11-24 13:16

Assigned To

=> rafaroda

2009-11-24 14:09

Relationship added

related to 0011471

2009-12-07 11:35

Note Added: 0022470

2009-12-07 11:35

Status

new => feedback

2009-12-07 11:38

Note Added: 0022471

2009-12-15 13:04

Priority

immediate => urgent

2009-12-15 13:04

Status

feedback => scheduled

2009-12-15 13:04

Steps to Reproduce Updated

2009-12-15 13:05

Note Added: 0022835

2009-12-15 13:07

Steps to Reproduce Updated

2009-12-15 13:08

Note Added: 0022836

2009-12-15 13:14

Steps to Reproduce Updated

2010-01-05 11:52

Relationship added

related to 0011472

2010-01-09 05:33

Assigned To

rafaroda => harikrishnan

2010-01-12 10:07

Note Added: 0023334

2010-01-12 10:54

Checkin

2010-01-12 10:54

Note Added: 0023341

2010-01-12 10:54

Status

scheduled => resolved

2010-01-12 10:54

Resolution

open => fixed

2010-01-12 10:54

Fixed in SCM revision

=> http://code.openbravo.com/erp/devel/pi/rev/9027e387940b366d97134d0f0da34ee0fb4d6bc8 [^]

2010-01-19 01:41

Checkin

2010-01-19 01:41

Note Added: 0023543

2010-01-20 06:46

Note Added: 0023591

2010-01-20 06:46

Status

resolved => closed

2010-01-20 06:46

Fixed in Version

=> 2.50MP11

2010-01-21 00:00

sf_bug_id

0 => 2935920

Notes

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.