Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0001632Openbravo ERPZ. Otherspublic2007-07-24 21:122008-06-12 09:43
Reporteruser71 
Assigned Toalostale 
PrioritynormalSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Versionpi 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
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Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0001632: Allow negative stock + automatic Sales Order
DescriptionSystem: Debian,Oracle,Tomcat 5.5, ant 1.6.

On carrying out a circuit of sale with documents what contain an automatic process (warehouse Order, Pos Order and Credit Order) of a product with negative stock, it generates a delivery note and invoice with the lines of product duplicated, one line with the amount that there is in stock (negative) and another line with an amount in positive.
this happens when the Client has enable the option "Allow negative stock".

http://sourceforge.net/forum/forum.php?thread_id=1782813&forum_id=650010 [^]


Thanks a lot!!!
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Notes
(0005221)
user71   
2005-06-01 00:00   
(edited on: 2008-06-12 09:43)
This bug was originally reported in SourceForge bug tracker and then migrated to Mantis.

You can see the original bug report in:
https://sourceforge.net/support/tracker.php?aid=1759864 [^]
(0001585)
psarobe   
2007-09-03 19:00   
(edited on: 2008-06-12 09:20)
Logged In: YES
user_id=1500703
Originator: NO

You have forgotten the most important thing, telling us on wich release happens.

Thank you
(0001586)
user71   
2007-10-18 04:20   
(edited on: 2008-06-12 09:20)
Logged In: YES
user_id=1312539
Originator: NO

This Tracker item was closed automatically by the system. It was
previously set to a Pending status, and the original submitter
did not respond within 14 days (the time period specified by
the administrator of this Tracker).