Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0007266Openbravo ERP07. Sales managementpublic2009-01-30 13:462009-04-27 13:58
Reportersureshbabu 
Assigned ToAinhoaPagola 
PrioritynormalSeverityminorReproducibilityalways
StatusclosedResolutionduplicate 
PlatformOS20OS VersionrPath Linux
Product Version2.50alpha-r6 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0007266: Not able to complete the Sales order with document type as 'Return material'
DescriptionNot able to complete the Sales order with document type as 'Return material'
Steps To Reproduce
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
duplicate of feature request 0004748 closed psarobe Improving RMA management 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2009-01-30 13:46sureshbabuNew Issue
2009-01-30 13:46sureshbabuAssigned To => rafaroda
2009-01-30 13:46sureshbabusf_bug_id0 => 2548987
2009-02-03 10:40sureshbabuNote Added: 0013061
2009-02-10 10:36psarobeStatusnew => scheduled
2009-02-10 10:36psarobeAssigned Torafaroda => AinhoaPagola
2009-02-10 10:36psarobefix_in_branch => trunk
2009-02-18 09:48AinhoaPagolaSeveritymajor => minor
2009-02-18 09:48AinhoaPagolafix_in_branchtrunk =>
2009-02-18 10:00AinhoaPagolaNote Added: 0013628
2009-04-27 13:58AinhoaPagolaRegression testing => No
2009-04-27 13:58AinhoaPagolaRelationship addedduplicate of 0004748
2009-04-27 13:58AinhoaPagolaStatusscheduled => closed
2009-04-27 13:58AinhoaPagolaNote Added: 0015790
2009-04-27 13:58AinhoaPagolaDuplicate ID0 => 4748
2009-04-27 13:58AinhoaPagolaResolutionopen => duplicate

Notes
(0013061)
sureshbabu   
2009-02-03 10:40   
Steps t0 Reproduce:

# Login as userA
# Go to Sales management->Transactions->Sales Order
# Click New and select Transaction Document: Return Material

# Select business partner customerA


# Move to tab Lines and click New.
And select Product A
    * UOM:Unit
    * Unit price:2
    * List price:2
    * Tax:VAT(3)+CHARGE(0.5)

# Fill in Ordered quantity= 1
# Move to header and complete.

Expected result:
Sales order document status will move from draft to completed and document id will get generated.

Actual result:

User not able to complete the sales order when document type is return material.
(0013628)
AinhoaPagola   
2009-02-18 10:00   
Completing process is not giving any error in the moment, it ends with success message. Anyway, instead of moving document status to complete it is set to underway.

Severity changed to minor because it is not clear whether this is a bug or not. Waiting for a decision of whether this is the right behavior or not.
(0015790)
AinhoaPagola   
2009-04-27 13:58   
Already reported as feature request: Improving RMA management.