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ID
0018908
TypeCategorySeverityReproducibilityDate SubmittedLast Update
design defect[Openbravo ERP] 07. Sales managementmajoralways2011-10-27 16:322017-03-09 14:45
ReporterpjuvaraView Statuspublic 
Assigned ToTriage Omni OMS 
PrioritynormalResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version3.0MP4SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0018908: It should be possible to define "Non shippable" products

DescriptionThe product master in Openbravo allows to define products that are available for sales vs. products that cannot be sold using the "Sale" field

There are however a number of sellable products that should not be shippable.

The primary example are discounts.

Discounts are defined in Openbravo as products of type "Service" that cannot be stocked. They need to have Sales = Yes so that you can add a discount to a sales order. However, you should not be able to ship them.

Currently discounts can be shipped (users can create a shipping line for them) and if users do so in an environment that uses perpetual inventory (where receipts and shipments are accounted for), accounting fails because there is no cost associated to the discount (there cannot be a cost defined for a discount).

The solution is to add a new flag "Non shippable" to the product definition that makes the product not available for shipping.

Please notice that it would not be correct to assume that "Services" are not shippable: for example, you need to create a shipment for a service for a milestone based consulting contract in order to recognize revenue.
Steps To ReproduceSee above
Proposed SolutionAdd a new flag "Non shippable" that makes products non eligible to be on a goods shipment line.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
related to defect 0018897 closednaiaramartinez Accounting process attempts to account for voided shipments 
related to feature request 0023190 newTriage Omni OMS New check in Product window: deliverable/receivable for Service products 

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2011-10-27 16:32 pjuvara New Issue
2011-10-27 16:32 pjuvara Assigned To => jonalegriaesarte
2011-10-27 16:32 pjuvara Modules => Core
2011-10-27 16:34 pjuvara Relationship added related to 0018897
2012-09-13 10:43 jonalegriaesarte Assigned To jonalegriaesarte => dmiguelez
2013-06-21 12:35 RenateNieuwkoop Issue Monitored: RenateNieuwkoop
2014-04-09 02:32 eintelau Issue Monitored: eintelau
2015-10-09 09:22 ngarcia Relationship added related to 0023190
2017-03-09 13:18 ngarcia Assigned To dmiguelez => Triage Finance
2017-03-09 14:45 heccam Issue Monitored: heccam


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