[jira] Created: (OFBIZ-1893) Support for Supplier / Vendor Retun
Locked
[jira] Created: (OFBIZ-1893) Support for Supplier / Vendor Retun
 
|
Support for Supplier / Vendor Retun
----------------------------------- Key: OFBIZ-1893 URL: https://issues.apache.org/jira/browse/OFBIZ-1893 Project: OFBiz Issue Type: New Feature Reporter: Vikas Mayur Support for Supplier / Vendor Retun -- This message is automatically generated by JIRA. - You can reply to this email to add a comment to the issue online. |
[jira] Updated: (OFBIZ-1893) Support for Supplier / Vendor Retun
|
|
[ https://issues.apache.org/jira/browse/OFBIZ-1893?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ] Vikas Mayur updated OFBIZ-1893: ------------------------------- Priority: Minor (was: Major) > Support for Supplier / Vendor Retun > ----------------------------------- > > Key: OFBIZ-1893 > URL: https://issues.apache.org/jira/browse/OFBIZ-1893 > Project: OFBiz > Issue Type: New Feature > Reporter: Vikas Mayur > Priority: Minor > > Support for Supplier / Vendor Retun -- This message is automatically generated by JIRA. - You can reply to this email to add a comment to the issue online. |
[jira] Updated: (OFBIZ-1893) Support for Supplier / Vendor Retun
|
|
In reply to this post by Nicolas Malin (Jira)
[ https://issues.apache.org/jira/browse/OFBIZ-1893?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ] Vikas Mayur updated OFBIZ-1893: ------------------------------- Attachment: supplier-return.patch > Support for Supplier / Vendor Retun > ----------------------------------- > > Key: OFBIZ-1893 > URL: https://issues.apache.org/jira/browse/OFBIZ-1893 > Project: OFBiz > Issue Type: New Feature > Reporter: Vikas Mayur > Priority: Minor > Attachments: supplier-return.patch > > > Support for Supplier / Vendor Retun -- This message is automatically generated by JIRA. - You can reply to this email to add a comment to the issue online. |
[jira] Commented: (OFBIZ-1893) Support for Supplier / Vendor Retun
|
|
In reply to this post by Nicolas Malin (Jira)
[ https://issues.apache.org/jira/browse/OFBIZ-1893?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12616537#action_12616537 ] Vikas Mayur commented on OFBIZ-1893: ------------------------------------ This patch contains support for only two types of Returns namely Refund and Replacement. Data model changes: A new field primaryReturnId is added on Shipment entity. Steps to test this patch: With Return Type = Refund 1) Create a PO. Go to Order Detail Page. In Shipment Information screenlet, click on link "Create return". This will take to Return Items screen. 2) Select items to return with return type = Refund. Click Return selected items link. 3) Click on Return Header tab. Approve this return (Change status to Accepted, needInventoryReceive=N, click submit) 4) Click on Return Item tab. A link "Create return shipment" will appear on this screen with few information filled like primaryReturnId, shipmentTypeId (PURCHASE_RETURN) etc. 5) Click "Create return shipment" link. It will take to Shipment Screens. 6) Click update to create shipment for this return 7) To issue items to this shipment, click on Order Items tab. 8) Issue the inventoryItem(s) to this shipment 9) Go back to Edit tab, change the status to shipped. 10) A Invoice will be generated for the quantities that are returned back to the supplier. With Return Type = Replacement 1) Create a PO. Go to Order Detail Page. In Shipment Information screenlet, click on link "Create return". This will take to Return Items screen. 2) Select items to return with return type = Replacement. Click Return selected items link 3) Click on Return Header tab. Approve this return (Change status to Accepted, needInventoryReceive=N, click submit) 4) On approving this return, A PO order is created against the return items. Rest of the steps are same( step 4 to 9 of return type = Refund) My special thanks to Jacopo Cappelleto for helping with implementation and notes. - Vikas > Support for Supplier / Vendor Retun > ----------------------------------- > > Key: OFBIZ-1893 > URL: https://issues.apache.org/jira/browse/OFBIZ-1893 > Project: OFBiz > Issue Type: New Feature > Reporter: Vikas Mayur > Priority: Minor > Attachments: supplier-return.patch > > > Support for Supplier / Vendor Retun -- This message is automatically generated by JIRA. - You can reply to this email to add a comment to the issue online. |
[jira] Issue Comment Edited: (OFBIZ-1893) Support for Supplier / Vendor Retun
|
|
In reply to this post by Nicolas Malin (Jira)
[ https://issues.apache.org/jira/browse/OFBIZ-1893?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12616537#action_12616537 ] vikasmayur edited comment on OFBIZ-1893 at 7/26/08 3:57 AM: ------------------------------------------------------------- This patch contains support for only two types of Returns namely Refund and Replacement. Data model changes: A new field primaryReturnId is added on Shipment entity. Steps to test this patch: With Return Type = Refund 1) Create a PO. Approve this order. Receive the shipment against this PO. Go to Order Detail Page. In Shipment Information screenlet, click on link "Create return". This will take to Return Items screen. 2) Select items to return with return type = Refund. Click Return selected items link. 3) Click on Return Header tab. Approve this return (Change status to Accepted, needInventoryReceive=N, click submit) 4) Click on Return Item tab. A link "Create return shipment" will appear on this screen with few information filled like primaryReturnId, shipmentTypeId (PURCHASE_RETURN) etc. 5) Click "Create return shipment" link. It will take to Shipment Screens. 6) Click update to create shipment for this return 7) To issue items to this shipment, click on Order Items tab. 8) Issue the inventoryItem(s) to this shipment 9) Go back to Edit tab, change the status to shipped. 10) A Invoice will be generated for the quantities that are returned back to the supplier. With Return Type = Refund 1) Create a PO. Approve this order. Receive the shipment against this PO. Go to Order Detail Page. In Shipment Information screenlet, click on link "Quick Refund Entire Order" 2) This will create a return against this PO. 3) To create a shipment for this return, Click on returnId link under Order Items screenlet. ------------------------------------------------------------------------------------------------------------ With Return Type = Replacement 1) Create a PO. Approve this order. Receive the shipment against this PO. Go to Order Detail Page. In Shipment Information screenlet, click on link "Create return". This will take to Return Items screen. 2) Select items to return with return type = Replacement. Click Return selected items link 3) Click on Return Header tab. Approve this return (Change status to Accepted, needInventoryReceive=N, click submit) 4) On approving this return, A PO order is created against the return items. Rest of the steps are same( step 4 to 9 of return type = Refund) My special thanks to Jacopo Cappelleto for helping with implementation and notes. - Vikas was (Author: vikasmayur): This patch contains support for only two types of Returns namely Refund and Replacement. Data model changes: A new field primaryReturnId is added on Shipment entity. Steps to test this patch: With Return Type = Refund 1) Create a PO. Go to Order Detail Page. In Shipment Information screenlet, click on link "Create return". This will take to Return Items screen. 2) Select items to return with return type = Refund. Click Return selected items link. 3) Click on Return Header tab. Approve this return (Change status to Accepted, needInventoryReceive=N, click submit) 4) Click on Return Item tab. A link "Create return shipment" will appear on this screen with few information filled like primaryReturnId, shipmentTypeId (PURCHASE_RETURN) etc. 5) Click "Create return shipment" link. It will take to Shipment Screens. 6) Click update to create shipment for this return 7) To issue items to this shipment, click on Order Items tab. 8) Issue the inventoryItem(s) to this shipment 9) Go back to Edit tab, change the status to shipped. 10) A Invoice will be generated for the quantities that are returned back to the supplier. With Return Type = Replacement 1) Create a PO. Go to Order Detail Page. In Shipment Information screenlet, click on link "Create return". This will take to Return Items screen. 2) Select items to return with return type = Replacement. Click Return selected items link 3) Click on Return Header tab. Approve this return (Change status to Accepted, needInventoryReceive=N, click submit) 4) On approving this return, A PO order is created against the return items. Rest of the steps are same( step 4 to 9 of return type = Refund) My special thanks to Jacopo Cappelleto for helping with implementation and notes. - Vikas > Support for Supplier / Vendor Retun > ----------------------------------- > > Key: OFBIZ-1893 > URL: https://issues.apache.org/jira/browse/OFBIZ-1893 > Project: OFBiz > Issue Type: New Feature > Reporter: Vikas Mayur > Priority: Minor > Attachments: supplier-return.patch > > > Support for Supplier / Vendor Retun -- This message is automatically generated by JIRA. - You can reply to this email to add a comment to the issue online. |
[jira] Issue Comment Edited: (OFBIZ-1893) Support for Supplier / Vendor Retun
|
|
In reply to this post by Nicolas Malin (Jira)
[ https://issues.apache.org/jira/browse/OFBIZ-1893?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12616537#action_12616537 ] vikasmayur edited comment on OFBIZ-1893 at 7/26/08 4:00 AM: ------------------------------------------------------------- This patch contains support for only two types of Returns namely Refund and Replacement. Data model changes: A new field primaryReturnId is added on Shipment entity. Steps to test this patch: a) With Return Type = Refund 1) Create a PO. Approve this order. Receive the shipment against this PO. Go to Order Detail Page. In Shipment Information screenlet, click on link "Create return". This will take to Return Items screen. 2) Select items to return with return type = Refund. Click Return selected items link. 3) Click on Return Header tab. Approve this return (Change status to Accepted, needInventoryReceive=N, click submit) 4) Click on Return Item tab. A link "Create return shipment" will appear on this screen with few information filled like primaryReturnId, shipmentTypeId (PURCHASE_RETURN) etc. 5) Click "Create return shipment" link. It will take to Shipment Screens. 6) Click update to create shipment for this return 7) To issue items to this shipment, click on Order Items tab. 8) Issue the inventoryItem(s) to this shipment 9) Go back to Edit tab, change the status to shipped. 10) A Invoice will be generated for the quantities that are returned back to the supplier. b) With Return Type = Refund 1) Create a PO. Approve this order. Receive the shipment against this PO. Go to Order Detail Page. In Shipment Information screenlet, click on link "Quick Refund Entire Order" 2) This will create a return against this PO. 3) To create a shipment for this return, Click on returnId link under Order Items screenlet. 4) Rest of the steps are same (step 4 to 10 in #a) ------------------------------------------------------------------------------------------------------------ c) With Return Type = Replacement 1) Create a PO. Approve this order. Receive the shipment against this PO. Go to Order Detail Page. In Shipment Information screenlet, click on link "Create return". This will take to Return Items screen. 2) Select items to return with return type = Replacement. Click Return selected items link 3) Click on Return Header tab. Approve this return (Change status to Accepted, needInventoryReceive=N, click submit) 4) On approving this return, A PO order is created against the return items. Rest of the steps are same( step 4 to 9 in #a) My special thanks to Jacopo Cappelleto for helping with implementation and notes. - Vikas was (Author: vikasmayur): This patch contains support for only two types of Returns namely Refund and Replacement. Data model changes: A new field primaryReturnId is added on Shipment entity. Steps to test this patch: With Return Type = Refund 1) Create a PO. Approve this order. Receive the shipment against this PO. Go to Order Detail Page. In Shipment Information screenlet, click on link "Create return". This will take to Return Items screen. 2) Select items to return with return type = Refund. Click Return selected items link. 3) Click on Return Header tab. Approve this return (Change status to Accepted, needInventoryReceive=N, click submit) 4) Click on Return Item tab. A link "Create return shipment" will appear on this screen with few information filled like primaryReturnId, shipmentTypeId (PURCHASE_RETURN) etc. 5) Click "Create return shipment" link. It will take to Shipment Screens. 6) Click update to create shipment for this return 7) To issue items to this shipment, click on Order Items tab. 8) Issue the inventoryItem(s) to this shipment 9) Go back to Edit tab, change the status to shipped. 10) A Invoice will be generated for the quantities that are returned back to the supplier. With Return Type = Refund 1) Create a PO. Approve this order. Receive the shipment against this PO. Go to Order Detail Page. In Shipment Information screenlet, click on link "Quick Refund Entire Order" 2) This will create a return against this PO. 3) To create a shipment for this return, Click on returnId link under Order Items screenlet. ------------------------------------------------------------------------------------------------------------ With Return Type = Replacement 1) Create a PO. Approve this order. Receive the shipment against this PO. Go to Order Detail Page. In Shipment Information screenlet, click on link "Create return". This will take to Return Items screen. 2) Select items to return with return type = Replacement. Click Return selected items link 3) Click on Return Header tab. Approve this return (Change status to Accepted, needInventoryReceive=N, click submit) 4) On approving this return, A PO order is created against the return items. Rest of the steps are same( step 4 to 9 of return type = Refund) My special thanks to Jacopo Cappelleto for helping with implementation and notes. - Vikas > Support for Supplier / Vendor Retun > ----------------------------------- > > Key: OFBIZ-1893 > URL: https://issues.apache.org/jira/browse/OFBIZ-1893 > Project: OFBiz > Issue Type: New Feature > Reporter: Vikas Mayur > Priority: Minor > Attachments: supplier-return.patch > > > Support for Supplier / Vendor Retun -- This message is automatically generated by JIRA. - You can reply to this email to add a comment to the issue online. |
[jira] Updated: (OFBIZ-1893) Support for Supplier / Vendor Retun
|
|
In reply to this post by Nicolas Malin (Jira)
[ https://issues.apache.org/jira/browse/OFBIZ-1893?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ] Vikas Mayur updated OFBIZ-1893: ------------------------------- Attachment: supplier-return.patch This patch contains minor modification over last patch and are following: 1) Now Vendor return can also be created from link "Quick Refund Entire Order" on Order Detail Page. This requires a small mods to quickReturnOrder service. 2) Added a new label for PrimaryReturnId 3) Changed the service eca condiion on updateHeader from Return Accept (SUP_RETURN_ACCEPTED) to Return Shipped (SUP_RETURN_SHIPPED). This condtion is used on returns that are of type Replacement - to create a PO. - Vikas > Support for Supplier / Vendor Retun > ----------------------------------- > > Key: OFBIZ-1893 > URL: https://issues.apache.org/jira/browse/OFBIZ-1893 > Project: OFBiz > Issue Type: New Feature > Reporter: Vikas Mayur > Priority: Minor > Attachments: supplier-return.patch, supplier-return.patch > > > Support for Supplier / Vendor Retun -- This message is automatically generated by JIRA. - You can reply to this email to add a comment to the issue online. |
[jira] Updated: (OFBIZ-1893) Support for Supplier / Vendor Retun
|
|
In reply to this post by Nicolas Malin (Jira)
[ https://issues.apache.org/jira/browse/OFBIZ-1893?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ] Vikas Mayur updated OFBIZ-1893: ------------------------------- Attachment: (was: supplier-return.patch) > Support for Supplier / Vendor Retun > ----------------------------------- > > Key: OFBIZ-1893 > URL: https://issues.apache.org/jira/browse/OFBIZ-1893 > Project: OFBiz > Issue Type: New Feature > Reporter: Vikas Mayur > Priority: Minor > Attachments: supplier-return.patch, supplier-return.patch > > > Support for Supplier / Vendor Retun -- This message is automatically generated by JIRA. - You can reply to this email to add a comment to the issue online. |
[jira] Updated: (OFBIZ-1893) Support for Supplier / Vendor Retun
|
|
In reply to this post by Nicolas Malin (Jira)
[ https://issues.apache.org/jira/browse/OFBIZ-1893?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ] Vikas Mayur updated OFBIZ-1893: ------------------------------- Attachment: supplier-return.patch > Support for Supplier / Vendor Retun > ----------------------------------- > > Key: OFBIZ-1893 > URL: https://issues.apache.org/jira/browse/OFBIZ-1893 > Project: OFBiz > Issue Type: New Feature > Reporter: Vikas Mayur > Priority: Minor > Attachments: supplier-return.patch, supplier-return.patch > > > Support for Supplier / Vendor Retun -- This message is automatically generated by JIRA. - You can reply to this email to add a comment to the issue online. |
[jira] Commented: (OFBIZ-1893) Support for Supplier / Vendor Retun
|
|
In reply to this post by Nicolas Malin (Jira)
[ https://issues.apache.org/jira/browse/OFBIZ-1893?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12617166#action_12617166 ] Chirag Manocha commented on OFBIZ-1893: --------------------------------------- Checked the patch. Working Fine > Support for Supplier / Vendor Retun > ----------------------------------- > > Key: OFBIZ-1893 > URL: https://issues.apache.org/jira/browse/OFBIZ-1893 > Project: OFBiz > Issue Type: New Feature > Reporter: Vikas Mayur > Priority: Minor > Attachments: supplier-return.patch, supplier-return.patch > > > Support for Supplier / Vendor Retun -- This message is automatically generated by JIRA. - You can reply to this email to add a comment to the issue online. |
[jira] Assigned: (OFBIZ-1893) Support for Supplier / Vendor Retun
|
|
In reply to this post by Nicolas Malin (Jira)
[ https://issues.apache.org/jira/browse/OFBIZ-1893?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ] Jacopo Cappellato reassigned OFBIZ-1893: ---------------------------------------- Assignee: Jacopo Cappellato > Support for Supplier / Vendor Retun > ----------------------------------- > > Key: OFBIZ-1893 > URL: https://issues.apache.org/jira/browse/OFBIZ-1893 > Project: OFBiz > Issue Type: New Feature > Reporter: Vikas Mayur > Assignee: Jacopo Cappellato > Priority: Minor > Attachments: supplier-return.patch, supplier-return.patch > > > Support for Supplier / Vendor Retun -- This message is automatically generated by JIRA. - You can reply to this email to add a comment to the issue online. |
[jira] Commented: (OFBIZ-1893) Support for Supplier / Vendor Retun
|
|
In reply to this post by Nicolas Malin (Jira)
[ https://issues.apache.org/jira/browse/OFBIZ-1893?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12617522#action_12617522 ] Jacopo Cappellato commented on OFBIZ-1893: ------------------------------------------ Vikas, thanks for your excellent work. I have applied your patch and did some tests and I have noticed some minor issues: a) I was not able to get the replacement PO when approving/shipping a return of type "replacement" b) in the screen where you pick the inventory items for the shipment, we should add another lookup button that allows the user to select an inventory item different from the ones created by the shipment that we are returning Jacopo > Support for Supplier / Vendor Retun > ----------------------------------- > > Key: OFBIZ-1893 > URL: https://issues.apache.org/jira/browse/OFBIZ-1893 > Project: OFBiz > Issue Type: New Feature > Reporter: Vikas Mayur > Assignee: Jacopo Cappellato > Priority: Minor > Attachments: supplier-return.patch, supplier-return.patch > > > Support for Supplier / Vendor Retun -- This message is automatically generated by JIRA. - You can reply to this email to add a comment to the issue online. |
[jira] Commented: (OFBIZ-1893) Support for Supplier / Vendor Retun
|
|
In reply to this post by Nicolas Malin (Jira)
[ https://issues.apache.org/jira/browse/OFBIZ-1893?page=com.atlassian.jira.plugin.system.issuetabpanels:comment-tabpanel&focusedCommentId=12617785#action_12617785 ] Jacopo Cappellato commented on OFBIZ-1893: ------------------------------------------ Vikas, in the meantime I have committed your work in rev. 680690 I am leaving the issue open until we have resolved/verified the point #a in my last comment. Thanks, Jacopo > Support for Supplier / Vendor Retun > ----------------------------------- > > Key: OFBIZ-1893 > URL: https://issues.apache.org/jira/browse/OFBIZ-1893 > Project: OFBiz > Issue Type: New Feature > Reporter: Vikas Mayur > Assignee: Jacopo Cappellato > Priority: Minor > Attachments: supplier-return.patch, supplier-return.patch > > > Support for Supplier / Vendor Retun -- This message is automatically generated by JIRA. - You can reply to this email to add a comment to the issue online. |
[jira] Resolved: (OFBIZ-1893) Support for Supplier / Vendor Retun
|
|
In reply to this post by Nicolas Malin (Jira)
[ https://issues.apache.org/jira/browse/OFBIZ-1893?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ] Jacopo Cappellato resolved OFBIZ-1893. -------------------------------------- Resolution: Fixed Vikas, I was not able to get the replacement order because I was just changing the status of the outgoing shipment to 'shipped' instead of changing the status of the return. The latter is totally acceptable (and probably the right way to go) so the issue is definitely resolved. > Support for Supplier / Vendor Retun > ----------------------------------- > > Key: OFBIZ-1893 > URL: https://issues.apache.org/jira/browse/OFBIZ-1893 > Project: OFBiz > Issue Type: New Feature > Reporter: Vikas Mayur > Assignee: Jacopo Cappellato > Priority: Minor > Attachments: supplier-return.patch, supplier-return.patch > > > Support for Supplier / Vendor Retun -- This message is automatically generated by JIRA. - You can reply to this email to add a comment to the issue online. |
[jira] Closed: (OFBIZ-1893) Support for Supplier / Vendor Retun
|
|
In reply to this post by Nicolas Malin (Jira)
[ https://issues.apache.org/jira/browse/OFBIZ-1893?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ] Jacopo Cappellato closed OFBIZ-1893. ------------------------------------ > Support for Supplier / Vendor Retun > ----------------------------------- > > Key: OFBIZ-1893 > URL: https://issues.apache.org/jira/browse/OFBIZ-1893 > Project: OFBiz > Issue Type: New Feature > Reporter: Vikas Mayur > Assignee: Jacopo Cappellato > Priority: Minor > Attachments: supplier-return.patch, supplier-return.patch > > > Support for Supplier / Vendor Retun -- This message is automatically generated by JIRA. - You can reply to this email to add a comment to the issue online. |
«
Return to OFBiz - Dev
|
1 view|%1 views
| Free forum by Nabble | Edit this page |