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View Revisions: Issue #25541 All Revisions ] Back to Issue ]
Summary 0025541: Wrong error message when generating bill of materials production under some circumstances
Revision 2014-01-23 10:46 by caristu
Steps To Reproduce 1) In the [Client] window check the "allow negative stock"
2) Create a new product: P1
3) Create a new product: B1 and check it as bill of materials, add two units of P1 in the [Bill of Materials] tab
4) Verify the BOM
5) Create a new physical inventory for product P1, with quantity 1
6) Create a new sales order with one line with P1 product and quantity 1, reserve it and create the corresponding goods shipment (the reservation will be completed and with all its quantity released)
7) Create a new Bill of Materials production for B1 product.
8) Process it. The error appears.
Revision 2014-01-23 10:46 by caristu
Steps To Reproduce 1) In the [Client] check the "allow negative stock"
2) Create a new product: P1
3) Create a new product: B1 and check it as bill of materials, add two units of P1 in the [Bill of Materials] tab
4) Verify the BOM
5) Create a new physical inventory for product P1, with quantity 1
6) Create a new sales order with one line with P1 product and quantity 1, reserve it and create the corresponding goods shipment (the reservation will be completed and with all its quantity released)
7) Create a new Bill of Materials production for B1 product.
8) Process it. The error appears.
Revision 2014-01-23 10:45 by caristu
Steps To Reproduce 1) In the [Client] check the "allow negative stock"
2) Create a new product: P1
3) Create a new product: B1 and check it as bill of materials, add two units of P1 in the [Bill of Materials] tab
4) Verify the BOM
5) Create a new physical inventory for product P1, with quantity 1
6) Create a new sales order with one line with P1 product and quantity 1, reserve it and create the corresponding goods shipment (the reservation will be completed and with all its quantity released)
7) Create a new Bill of Materials production for B1 product.
8) Process it.


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