0004748: Improving RMA management - Openbravo Issue Tracking System

Notes
(0008799) psarobe (manager) 2008-09-01 10:38	We need to think if this is something that is not implemented or needs a further development

(0008801) jtarbal (reporter) 2008-09-01 10:43	In my opinion it should be part of the standard product, as it is very common to have to treat this kind of sales orders.

(0008912) psarobe (manager) 2008-09-08 10:56	We are agree with you. But the question is if it is not implemented or needs a further development. In my opinion needs a further development. What do you think if we change it to Feature request?

(0008917) jtarbal (reporter) 2008-09-08 11:48	As long as it is solved, for me it is OK.

(0008918) psarobe (manager) 2008-09-08 12:09	I mean, just to change to status in order of having the Sales Order as complete it is very easy but we also should think that the PL should do if you want to reactive if it applies. When I say that might be need a further development I was considering these kind of things

(0013644) jtarbal (reporter) 2009-02-18 13:11	Please consider the following logic. 1.- When a Sales Order document of type "Return Material" is completed, its status should change from "Draft" to "Complete". 2.- The Goods Shipment document type related to the "Return Material" sales order document type, should be one document that increases the warehouse stock when the quantities in its lines have positive values. When creating a "Goods Shipment" from a Sales Order document of type "Return material" through the "Create shipments from orders" form or the "Generate shipments" process, the document type for the "Goods Shipment" explained before should be used. When adding new lines in a "Goods Shipment" through the button "Create lines from" and from a Sales Order document of type "Return material", if the document type of the "Goods Shipment" is the standard one, the quantities in the lines should have negative values. If the document type of the "Goods Shipment" is the one explained above, the quantities in the lines should have positive values. 3.- The Sales Invoice document type related to the "Return Material" sales order document type, should be one document that generates an accounting entry like the one generated for a Purchase Invoice (AP Invoice) when the amounts in its lines have positive values. When creating a "Sales Invoice" from a Sales Order document of type "Return material" through the "Create invoices from orders" form or the "Generate invoices" process, the document type for the "Sales Invoice" explained before should be used. When adding new lines in a "Sales Invoice" through the button "Create lines from" and from a Sales Order document of type "Return material", if the document type of the "Sales Invoice" is the standard one, the quantities in the lines should have negative values. If the document type of the "Sales Invoice" is the one explained above, the quantities in the lines should have positive values.

(0043987) dmitry_mezentsev (developer) 2011-12-21 20:15	http://wiki.openbravo.com/wiki/Projects/ReturnMaterial/User_Documentation [^]

Issue History
Date Modified	Username	Field	Change
2008-08-28 18:20	jtarbal	New Issue
2008-08-28 18:20	jtarbal	Assigned To	=> cromero
2008-08-28 18:20	jtarbal	sf_bug_id	0 => 2080783
2008-09-01 10:37	psarobe	Priority	normal => low
2008-09-01 10:37	psarobe	Severity	major => minor
2008-09-01 10:38	psarobe	Note Added: 0008799
2008-09-01 10:38	psarobe	Status	new => feedback
2008-09-01 10:43	jtarbal	Note Added: 0008801
2008-09-08 10:56	psarobe	Note Added: 0008912
2008-09-08 10:56	psarobe	Issue Monitored: psarobe
2008-09-08 11:48	jtarbal	Note Added: 0008917
2008-09-08 12:09	psarobe	Note Added: 0008918
2008-10-13 10:24	psarobe	Type	defect => feature request
2008-11-10 13:09	cromero	Assigned To	cromero => pjuvara
2008-11-16 19:03	pjuvara	Status	feedback => new
2008-11-16 19:03	pjuvara	Tag Attached: ReleaseCandidate
2008-11-16 19:03	pjuvara	Priority	low => normal
2008-11-16 19:03	pjuvara	Status	new => acknowledged
2008-11-16 19:03	pjuvara	Projection	none => minor fix
2008-11-16 19:03	pjuvara	Summary	Sales orders of type "Return material" does not reach the "completed" status => Improving RMA management
2008-11-22 23:39	pjuvara	Tag Attached: ModuleCandidate
2009-02-18 13:11	jtarbal	Note Added: 0013644
2009-04-27 13:58	AinhoaPagola	Relationship added	has duplicate 0007266
2009-09-15 16:04	itanackovic	Issue Monitored: itanackovic
2011-02-04 09:15	jpabloae	Assigned To	pjuvara => rmorley
2011-12-21 20:13	dmitry_mezentsev	Status	acknowledged => scheduled
2011-12-21 20:13	dmitry_mezentsev	Assigned To	rmorley => psarobe
2011-12-21 20:13	dmitry_mezentsev	fix_in_branch	=> pi
2011-12-21 20:15	dmitry_mezentsev	Note Added: 0043987
2011-12-21 20:15	dmitry_mezentsev	Status	scheduled => resolved
2011-12-21 20:15	dmitry_mezentsev	Fixed in Version	=> 3.0MP6
2011-12-21 20:15	dmitry_mezentsev	Fixed in SCM revision	=> 1
2011-12-21 20:15	dmitry_mezentsev	Resolution	open => fixed
2011-12-21 20:15	dmitry_mezentsev	Status	resolved => closed