Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0027604 | Openbravo ERP | 07. Sales management | public | 2014-09-15 09:45 | 2014-12-30 23:23 |
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| Reporter | VictorVillar | |
| Assigned To | AtulOpenbravo | |
| Priority | immediate | Severity | major | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | pi | |
| Target Version | 3.0PR15Q1 | Fixed in Version | pi | |
| Merge Request Status | |
| Review Assigned To | daniOpenbravo |
| 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 | 0027604: It is possible to do the return material twice for the same Goods Shipment |
| Description | It is possible to do the return material twice for the same Goods Shipment |
| Steps To Reproduce | As Group Admin role,
Go to Return from Customer window,
Business Partner: Restaurantes Luna Llena, S.A.
Click on Pick&Edit lines and select Goods Shipment: 1000073 (remove the filter of the popup)
Click on Done button, but do not process the Return (draft status)
Create a new Return order document for the same business partner and select the same Goods Shipment.
Then process the first Return and then the second Return. It is possible and it should not.
After that you can navigate to the Return Material Receipt window, and select one of them, and process it. Then, you can create a new one and select the other Return and process it, so you are doing the return twice.
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| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | |
| Attached Files | |
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| Issue History |
| Date Modified | Username | Field | Change |
| 2014-09-15 09:45 | VictorVillar | New Issue | |
| 2014-09-15 09:45 | VictorVillar | Assigned To | => dmiguelez |
| 2014-09-15 09:45 | VictorVillar | Modules | => Core |
| 2014-09-15 09:45 | VictorVillar | Resolution time | => 1410732000 |
| 2014-09-15 09:45 | VictorVillar | Triggers an Emergency Pack | => No |
| 2014-09-15 09:46 | VictorVillar | Issue Monitored: networkb | |
| 2014-09-26 06:08 | AtulOpenbravo | Assigned To | dmiguelez => AtulOpenbravo |
| 2014-09-26 06:09 | AtulOpenbravo | Status | new => scheduled |
| 2014-09-26 06:09 | AtulOpenbravo | fix_in_branch | => pi |
| 2014-09-26 20:00 | AtulOpenbravo | Note Added: 0070455 | |
| 2014-10-02 11:04 | jonalegriaesarte | Target Version | 3.0PR14Q4 => 3.0PR15Q1 |
| 2014-10-02 11:04 | jonalegriaesarte | fix_in_branch | pi => |
| 2014-10-15 13:34 | daniOpenbravo | Assigned To | AtulOpenbravo => daniOpenbravo |
| 2014-10-15 14:53 | daniOpenbravo | Assigned To | daniOpenbravo => VictorVillar |
| 2014-10-15 14:53 | daniOpenbravo | Assigned To | VictorVillar => daniOpenbravo |
| 2014-10-15 14:53 | daniOpenbravo | Assigned To | daniOpenbravo => AtulOpenbravo |
| 2014-10-20 09:53 | daniOpenbravo | Review Assigned To | => daniOpenbravo |
| 2014-10-20 09:55 | hgbot | Checkin | |
| 2014-10-20 09:55 | hgbot | Note Added: 0071040 | |
| 2014-10-20 09:55 | hgbot | Status | scheduled => resolved |
| 2014-10-20 09:55 | hgbot | Resolution | open => fixed |
| 2014-10-20 09:55 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/51ef9d37627480ef68a0fd85f56e5b539063cabb [^] |
| 2014-10-20 09:56 | daniOpenbravo | Note Added: 0071041 | |
| 2014-10-20 09:56 | daniOpenbravo | Status | resolved => closed |
| 2014-10-20 09:56 | daniOpenbravo | Fixed in Version | => pi |
| 2014-12-30 23:23 | hudsonbot | Checkin | |
| 2014-12-30 23:23 | hudsonbot | Note Added: 0072949 | |
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Notes |
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Test Plan
- Logic as Group Admin role.
- Go to Return from Customer window and create a record with following details
Business Partner: Restaurantes Luna Llena, S.A.
- Click on Pick&Edit lines and select Goods Shipment: 1000073 (remove the filter of the popup). [If not possible to use this record can choose any other shipment no but should be same for other return document entry below.]
- Click on Done button, but do not process the Return document by keeping it in draft status.
- Create a new Return order document for the same business partner and select the same Goods Shipment.
- Now process the first Return document and then try to process the second one, Message will shown that Quantity exceeds from the expected quantity in line <lineno>. |
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(0071040)
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hgbot
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2014-10-20 09:55
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Repository: erp/devel/pi
Changeset: 51ef9d37627480ef68a0fd85f56e5b539063cabb
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Fri Oct 17 15:29:57 2014 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/51ef9d37627480ef68a0fd85f56e5b539063cabb [^]
Fixes Issue 27604:Cannot create return material twice for same Goods Shipment
It was possible to process Return From Customer / Return To Vendor for
respective Goods Shipment / Goods Receipt. Now a check is provided in
C_Order_Post1 Method to check whether qty in Return Document line
exceeds the sum of other processed return line qty with same shipment or
Receipt line reference. Message shows line no which exceeds such qtys.
---
M src-db/database/model/functions/C_ORDER_POST1.xml
M src-db/database/sourcedata/AD_MESSAGE.xml
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