Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0015490 | Openbravo ERP | 07. Sales management | public | 2010-12-20 17:29 | 2010-12-30 13:14 |
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Reporter | adrianromero | |
Assigned To | adrianromero | |
Priority | high | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | 3.0RC3 | |
Target Version | 3.0RC4 | Fixed in Version | | |
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 |
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Summary | 0015490: Error when processing Return Material order which has Discount applied |
Description | If you have defined a discount for a BP, and you try to process Return Material order for this BP you get an error. |
Steps To Reproduce | 1. Master Data Management || Business Partner || Business Partner >> Discount : create record for Discount03% with all check-bocks checked, for Mcgiver business partner
2. Sales Management || Transactions || Sales Order || Header : create "Return Material" order for mcgiver
3. Sales Management || Transactions || Sales Order || Header >> Lines : add line with product=Hat and qty= -1
4.come back to header and try to process. You will receive the following error:
Return Material order lines require negative quantities.
The error is because when processing it is trying to add another line to product "Discount03" with qty positive. |
Proposed Solution | The check for not allowing negative quantities must just for items products |
Additional Information | |
Tags | No tags attached. |
Relationships | depends on | backport | 0014816 | 2.50MP25 | closed | adrianromero | Error when processing Return Material order which has Discount applied |
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Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2010-12-20 17:29 | adrianromero | New Issue | |
2010-12-20 17:29 | adrianromero | Assigned To | => adrianromero |
2010-12-20 17:29 | adrianromero | Modules | => Core |
2010-12-20 17:29 | adrianromero | Issue generated from | 0014816 |
2010-12-20 17:29 | adrianromero | Relationship added | depends on 0014816 |
2010-12-20 17:30 | adrianromero | Type | backport => defect |
2010-12-20 17:37 | hgbot | Checkin | |
2010-12-20 17:37 | hgbot | Note Added: 0033306 | |
2010-12-20 17:37 | hgbot | Status | new => resolved |
2010-12-20 17:37 | hgbot | Resolution | open => fixed |
2010-12-20 17:37 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/23aa8b17ec20e8617ba58100b68467e0e709da76 [^] |
2010-12-20 17:42 | adrianromero | Note Added: 0033309 | |
2010-12-20 18:22 | psarobe | Note Added: 0033317 | |
2010-12-20 18:22 | psarobe | Status | resolved => closed |
2010-12-21 00:00 | anonymous | sf_bug_id | 0 => 3141014 |
2010-12-30 13:14 | hudsonbot | Checkin | |
2010-12-30 13:14 | hudsonbot | Note Added: 0033462 | |