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0022862Openbravo ERP04. Warehouse managementpublic2013-01-22 17:192015-11-06 12:05
VictorVillar 
Triage Omni WMS 
urgentminoralways
newopen 
5
pi 
 
Core
No
0022862: It is not possible to do a return to vendor when the client is configured allowing negative stock
It is not possible to do a return to vendor when the client is configured allowing negative stock
Go to client window,
   Information tab:
      Check off Allow negative stock
Go to Physical inventory and set 0 the stock for product Vino Tinto

Go to Good shipment window
     Create a new register
         Lines: product: vino tinto
         Qty: 10
Go to Goods receipt window
     Create a new document for bebidas Alegres
        Lines: product: vino tinto
        Qty: 2
Go to Stock Report:
    Launch it and check there are -8 of Vino tinto.

Go to Return to Vendor
   Create a new register for bebidas Alegres
       Pick/edit Lines: select the receipt of qty= 2
Complete it

Go to Return to Vendor Shipment:
   Create a new register for bebidas Alegres
        Pick/Edit Lines: no information appears.
It seems that is not possible to select a return when you are working with negative stock.
No tags attached.
related to design defect 0023701 new dmiguelez 'Allow negative stock' is not fully supported in Openbravo 
related to defect 00276263.0PR15Q1 closed reinaldoguerra The Return to Vendor Shipment Pick and Edit should take into account those products without stock 
Issue History
2013-01-22 17:19VictorVillarNew Issue
2013-01-22 17:19VictorVillarAssigned To => dmiguelez
2013-01-22 17:19VictorVillarModules => Core
2013-01-22 17:19VictorVillarTriggers an Emergency Pack => No
2013-01-22 17:19VictorVillarIssue Monitored: networkb
2013-01-23 10:00dmiguelezAssigned Todmiguelez => jonalegriaesarte
2013-01-24 11:25jonalegriaesarteTarget Version3.0MP20 => 3.0MP21
2013-02-13 17:26jonalegriaesarteAssigned Tojonalegriaesarte => jecharri
2013-02-15 12:24hgbotCheckin
2013-02-15 12:24hgbotNote Added: 0056489
2013-02-15 12:24hgbotStatusnew => resolved
2013-02-15 12:24hgbotResolutionopen => fixed
2013-02-15 12:24hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/30c696203a4656a1dcecc62ecf6a1a8146f5024d [^]
2013-02-20 04:50hudsonbotCheckin
2013-02-20 04:50hudsonbotNote Added: 0056609
2013-03-04 13:13VictorVillarNote Added: 0057000
2013-03-04 13:13VictorVillarStatusresolved => new
2013-03-04 13:13VictorVillarResolutionfixed => open
2013-03-04 13:54hgbotCheckin
2013-03-04 13:54hgbotNote Added: 0057007
2013-03-04 13:54jecharriFixed in SCM revisionhttp://code.openbravo.com/erp/devel/pi/rev/30c696203a4656a1dcecc62ecf6a1a8146f5024d [^] =>
2013-03-04 13:54jecharriTarget Version3.0MP21 => 3.0MP22
2013-03-05 09:30hudsonbotCheckin
2013-03-05 09:30hudsonbotNote Added: 0057026
2013-04-02 09:40jonalegriaesarteTarget Version3.0MP22 => 3.0MP23
2013-04-02 09:40jonalegriaesartePriorityimmediate => urgent
2013-04-30 11:59jonalegriaesarteNote Added: 0058338
2013-04-30 11:59jonalegriaesarteTypedefect => design defect
2013-04-30 11:59jonalegriaesarteTarget Version3.0MP23 =>
2013-04-30 18:25VictorVillarRelationship addedrelated to 0023701
2014-09-17 14:37VictorVillarRelationship addedrelated to 0027626
2015-11-05 11:00ngarciaIssue Monitored: ngarcia
2015-11-06 12:05VictorVillarAssigned Tojecharri => Triage Finance

Notes
(0056489)
hgbot   
2013-02-15 12:24   
Repository: erp/devel/pi
Changeset: 30c696203a4656a1dcecc62ecf6a1a8146f5024d
Author: Javier Etxarri <javier.echarri <at> openbravo.com>
Date: Fri Feb 15 12:23:17 2013 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/30c696203a4656a1dcecc62ecf6a1a8146f5024d [^]

Fixes issue 22862: It is not possible to do a return to vendor
when the client is configured allowing negative stock

---
M src-db/database/model/views/M_RM_SHIPMENT_PICK_EDIT.xml
---
(0056609)
hudsonbot   
2013-02-20 04:50   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/d828167a9e83 [^]

Maturity status: Test
(0057000)
VictorVillar   
2013-03-04 13:13   
e commit fixes the problem reported but due to negative quantities is not possible to complete a Return to Vendor Shipment document
(0057007)
hgbot   
2013-03-04 13:54   
Repository: erp/devel/pi
Changeset: b97cd735def716cb0c088918d8bce194dc719d53
Author: Javier Etxarri <javier.echarri <at> openbravo.com>
Date: Mon Mar 04 13:54:04 2013 +0100
URL: http://code.openbravo.com/erp/devel/pi/rev/b97cd735def716cb0c088918d8bce194dc719d53 [^]

backout of issue 22862: It is not possible to do a return
to vendor when the client is configured allowing negative stock

---
M src-db/database/model/views/M_RM_SHIPMENT_PICK_EDIT.xml
---
(0057026)
hudsonbot   
2013-03-05 09:30   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/e5bdfce74ee2 [^]

Maturity status: Test
(0058338)
jonalegriaesarte   
2013-04-30 11:59   
Moved to Design defect