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ID
0014816
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 07. Sales managementminoralways2010-10-07 13:582010-12-20 17:42
ReporternetworkbView Statuspublic 
Assigned Toadrianromero 
PriorityhighResolutionfixedFixed in Version
StatusclosedFix in branchFixed in SCM revisionf8d68566798a
ProjectionnoneETAnoneTarget Version2.50MP25
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50MP22SCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0014816: Error when processing Return Material order which has Discount applied

DescriptionIf 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 Reproduce1. 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 SolutionThe check for not allowing negative quantities must just for items products
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
blocks defect 00154903.0RC4 closedadrianromero Error when processing Return Material order which has Discount applied 

-  Notes
(0032473)
adrianromero (viewer)
2010-11-08 16:56

 Probably the error is when calculating discounts it will be needed to check if the quantity is negative or positive and set the discount quantity with the same sign.
(0032477)
psarobe (viewer)
2010-11-08 17:19

 Remove the discounts that are in the discount tab
(0032492)
networkb (viewer)
2010-11-09 10:14

 If I remove discounts then I am not returning same amount.

For example:
1. I had StandardSalesOrder for 1 Hat at 35€ (plus Discount0.3%) --> Order amount=33.95
2. I want to return this order so I create ReturnMaterial for -1 Hat at 35€ --> if I remove applied discount Order amount will be -35€ (instead of -33.95)
(0032495)
psarobe (viewer)
2010-11-09 11:24

 Please so change the price that fits with it. For documents type "Return material" you cannot add lines with positive quantities. This is something you explicitly ask for.
Another possibility is to directly create the goods shipment. That would be the best approach and when you invoice it the discounts will be applied
(0032509)
networkb (viewer)
2010-11-09 17:05

 In my opinion, these are only workarounds and no solutions because:
* about change price --> it is not acceptable at my real price is 35 but then i am deciding apply a discount
* about make shipment and invoice --> i am not able to perform a complete returning cicle (order-shipment-invoice)
For example, a solution would be to create a new DocumentType based on ARInvoice and use it for Return Material, having its own sequence and setting negative quantities for lines but being able to reflect discounts.

I agree that "Return Material" order only accept negative quantities, but then we need to document that they are not working with Discounts together.
And also we need to set proper error message as when we receive "Return Material order lines require negative quantities" message, line for discount does not appear in sales order lines so all lines you can see have negative quantities. In this case message should say explicit that problem is that Discount is trying to be applied.
(0032970)
hgbot (developer)
2010-12-01 10:26

 Repository: erp/devel/pi
Changeset: cb6a144e18fdfab715fc0354c8756a286141405b
Author: Harikrishnan Raja <harikrishnan.raja <at> openbravo.com>
Date: Wed Dec 01 14:55:25 2010 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/cb6a144e18fdfab715fc0354c8756a286141405b [^]

Fixes Issue 14816: Error when processing Return Material order which has Discount applied

---
M src-db/database/model/functions/C_ORDER_POST1.xml
---
(0032986)
hudsonbot (viewer)
2010-12-01 17:30

 A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated:

Changeset: http://code.openbravo.com/erp/devel/main/rev/cb6a144e18fd [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/73d8e3106d34 [^]
Tests: http://builds.openbravo.com/view/int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.19056.obx [^]
(0033299)
hgbot (developer)
2010-12-20 16:39

 Repository: erp/stable/2.50
Changeset: f8d68566798aaca2c9fdd00f889f8098e9bd8180
Author: Adrián Romero <adrianromero <at> openbravo.com>
Date: Mon Dec 20 16:35:22 2010 +0100
URL: http://code.openbravo.com/erp/stable/2.50/rev/f8d68566798aaca2c9fdd00f889f8098e9bd8180 [^]

Fixes Issue 14816: Error when processing Return Material order which has Discount applied
It has been added removed from the check discount lines in return material orders

---
M src-db/database/model/functions/C_ORDER_POST1.xml
---
(0033305)
psarobe (viewer)
2010-12-20 17:35

 Tested working fine
(0033307)
adrianromero (viewer)
2010-12-20 17:42

 * Testing the issue

Kindly follow the steps to test and verify that a return material order with discounts can be properly completed. Verify also that the discount amounts in the material order are correct.

* Other areas affected

It is only affected the process of completing orders, and in particular only return material orders. Verify also that normal orders and return material orders without discounts can be completed and there is not any change in the behavior.

- Issue History
Date Modified Username Field Change
2010-10-07 13:58 networkb New Issue
2010-10-07 13:58 networkb Assigned To => adrianromero
2010-10-07 13:58 networkb OBNetwork customer => Yes
2010-11-08 16:56 adrianromero Note Added: 0032473
2010-11-08 17:19 psarobe Note Added: 0032477
2010-11-08 17:19 psarobe Status new => closed
2010-11-08 17:19 psarobe Resolution open => no change required
2010-11-09 10:14 networkb Note Added: 0032492
2010-11-09 10:14 networkb Status closed => new
2010-11-09 10:14 networkb Resolution no change required => open
2010-11-09 11:24 psarobe Note Added: 0032495
2010-11-09 11:24 psarobe Status new => closed
2010-11-09 11:24 psarobe Resolution open => no change required
2010-11-09 17:05 networkb Note Added: 0032509
2010-11-09 17:06 networkb Status closed => new
2010-11-09 17:06 networkb Resolution no change required => open
2010-11-09 18:42 psarobe Proposed Solution updated
2010-11-09 18:42 psarobe Status new => scheduled
2010-11-09 18:42 psarobe fix_in_branch => pi
2010-11-17 13:18 adrianromero Target Version 2.50MP24 => 2.50MP25
2010-12-01 10:26 hgbot Checkin
2010-12-01 10:26 hgbot Note Added: 0032970
2010-12-01 10:26 hgbot Status scheduled => resolved
2010-12-01 10:26 hgbot Resolution open => fixed
2010-12-01 10:26 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/cb6a144e18fdfab715fc0354c8756a286141405b [^]
2010-12-01 17:30 hudsonbot Checkin
2010-12-01 17:30 hudsonbot Note Added: 0032986
2010-12-20 16:39 hgbot Checkin
2010-12-20 16:39 hgbot Note Added: 0033299
2010-12-20 16:39 hgbot Fixed in SCM revision http://code.openbravo.com/erp/devel/pi/rev/cb6a144e18fdfab715fc0354c8756a286141405b [^] => http://code.openbravo.com/erp/stable/2.50/rev/f8d68566798aaca2c9fdd00f889f8098e9bd8180 [^]
2010-12-20 17:28 adrianromero Type defect => backport
2010-12-20 17:28 adrianromero fix_in_branch pi =>
2010-12-20 17:29 adrianromero Issue cloned 0015490
2010-12-20 17:29 adrianromero Relationship added blocks 0015490
2010-12-20 17:35 psarobe Note Added: 0033305
2010-12-20 17:35 psarobe Status resolved => closed
2010-12-20 17:42 adrianromero Note Added: 0033307

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