Openbravo Issue Tracking System - Openbravo ERP | ||||||||||||
View Issue Details | ||||||||||||
ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
0014352 | Openbravo ERP | 03. Procurement management | public | 2010-08-27 13:00 | 2010-10-19 19:28 | |||||||
Reporter | networkb | |||||||||||
Assigned To | adrianromero | |||||||||||
Priority | urgent | Severity | major | Reproducibility | always | |||||||
Status | closed | Resolution | fixed | |||||||||
Platform | OS | 5 | OS Version | |||||||||
Product Version | 2.50MP12 | |||||||||||
Target Version | 2.50MP22 | Fixed in Version | ||||||||||
Merge Request Status | ||||||||||||
Review Assigned To | ||||||||||||
OBNetwork customer | ||||||||||||
Web browser | ||||||||||||
Modules | Core | |||||||||||
Support ticket | ||||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0014352: It is not possible to create a Good Receipt with more quantity than Purchase Order | |||||||||||
Description | Actually, It is not possible to create a Good Receipt with more quantity than Purchase Order. This behavior is correct in SALES flow as you ARE NOT able to create a Sales Invoice with more quantity than Sales Order. (as according with https://issues.openbravo.com/view.php?id=11977 [^]) But in PURCHASE flow you ARE able to create a Purchase Invoice with more quantity than Purchase Order (which is correct behavior), so you also have to be able to create Good Receipt with more quantity than Purchase Order. | |||||||||||
Steps To Reproduce | Go to Sales Management > Transactions > Sales Order. Create a new one. Enter a BP and select as Document type "Standard Order". Save it. Go to Line tab. Create a new one. Select one product and enter 10 units. Go back to Header and complete it. Go to Sales Management > Transactions > Good Shipment. Create a new one, but select same BP as Sales order. Save it. Press "Create lines From". Select the previous Sales order, and select an Storage bin (IE ML1). Select the line and press OK. Go to Line tab, and modify its amount. Enter 12. You will get the error. Verify that if you create a Purchase Invoice by "Create Lines From" the purchase order and you go to invoice line and set Quantity=12 you are able to process the invoice. | |||||||||||
Proposed Solution | Add AND ISSOTRX='Y' clause in fix of https://issues.openbravo.com/view.php?id=11977 [^] | |||||||||||
Additional Information | ||||||||||||
Tags | Regression | |||||||||||
Relationships |
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Attached Files | ||||||||||||
Issue History | ||||||||||||
Date Modified | Username | Field | Change | |||||||||
2010-08-27 13:00 | networkb | New Issue | ||||||||||
2010-08-27 13:00 | networkb | Assigned To | => adrianromero | |||||||||
2010-08-30 09:17 | adrianromero | Note Added: 0030434 | ||||||||||
2010-09-09 11:53 | adrianromero | Status | new => scheduled | |||||||||
2010-09-09 11:53 | adrianromero | fix_in_branch | => pi | |||||||||
2010-09-09 19:19 | hgbot | Checkin | ||||||||||
2010-09-09 19:19 | hgbot | Note Added: 0030911 | ||||||||||
2010-09-09 19:19 | hgbot | Status | scheduled => resolved | |||||||||
2010-09-09 19:19 | hgbot | Resolution | open => fixed | |||||||||
2010-09-09 19:19 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/4ed5b7e9b0dfbc4ee312949c40f8001ed1130c96 [^] | |||||||||
2010-09-09 19:26 | adrianromero | Note Added: 0030912 | ||||||||||
2010-09-10 12:19 | hudsonbot | Checkin | ||||||||||
2010-09-10 12:19 | hudsonbot | Note Added: 0030929 | ||||||||||
2010-09-13 08:13 | sureshbabu | Note Added: 0030963 | ||||||||||
2010-09-13 08:13 | sureshbabu | Status | resolved => closed | |||||||||
2010-09-13 12:38 | anonymous | sf_bug_id | 0 => 3065188 | |||||||||
2010-09-28 17:24 | psarobe | Tag Attached: Regression | ||||||||||
2010-09-28 17:25 | psarobe | version | 2.50MP20 => 2.50MP12 | |||||||||
2010-09-28 17:25 | psarobe | fix_in_branch | pi => | |||||||||
2010-10-19 19:28 | psarobe | Relationship added | related to 0011977 |
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