0039468: Documentation about how orphan lines with attributes in Returns work should be improved

Openbravo Issue Tracking System - Openbravo ERP

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Date Submitted

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0039468

Openbravo ERP

04. Warehouse management

public

2018-10-17 13:35

2018-10-17 13:39

Reporter

ngarcia

Assigned To

Triage Omni WMS

Priority

high

Severity

minor

Reproducibility

always

Status

new

Resolution

open

Platform

OS Version

Product Version

Target Version

Fixed in Version

Merge Request Status

Review Assigned To

OBNetwork customer

Web browser

Google Chrome

Modules

Core

Support ticket

Regression level

Regression date

Regression introduced in release

Regression introduced by commit

Triggers an Emergency Pack

Summary

0039468: Documentation about how orphan lines with attributes in Returns work should be improved

Description

Documentation about how orphan lines with attributes in Returns work should be improved

Currently the following line is only included in Return From Customer documentation (http://wiki.openbravo.com/wiki/Return_from_Customer#Lines [^])

"This flow (Insert orphan line) does not support products with attributes"

The flow currently works for not instance attribute sets, the problem is raised when instance attribute sets are used (lot, serial number, expiration date...)

Documentation should be included in both flows and explaining that instance attribute sets are the ones that are not supported

Steps To Reproduce

As group admin role:
   Set RM Allow Orphan Line preference to Y
   Log out and log in

   Create a new product
   Set Lot Attribute set to it
   Add a purchase price list it

   Create a Goods Receipt
   Add previously created product
   Set 1 in Attribute Set Value field
   Add a movement quantity and complete

   Create a Return to Vendor header
   Insert Orphan Line
   Select previously create product
   Add 1 in Attribute Set Value field (as the product with attribute set value cannot be selected in Product selector, it will be a new attribute set instance and there will not be stock of it)
   Book it

   Create a Return To Vendor Shipment header and select Pick/Edit Lines
   Select previously created line and you will get the following error:

      "There isn't enough available stock for RM order No: 1000002"

Proposed Solution

Additional Information