Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0024329Openbravo ERP03. Procurement managementpublic2013-07-13 10:122016-05-30 18:50
Reportertayyab217 
Assigned Todmiguelez 
PrioritynormalSeveritymajorReproducibilityalways
StatusclosedResolutionduplicate 
PlatformOS20OS VersionCommunity Appliance
Product Version3.0MP19.4 
Target VersionFixed in Version 
Merge Request Status
Review Assigned Tongarcia
OBNetwork customer
Web browserMozilla Firefox
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0024329: Goods Receipt accpeting excess quantity than purchase order quantity.
DescriptionGoods Receipt must not allow to accept the excess quantity than ordered quantity.

Its allowing to accept excess quantity through Create Lines From process.

It must raise an error message.
Steps To ReproduceSteps to reproduce 1

1) Create a purchase order for (any) item A.
2) Create Header for Goods Receipt, save it.
3) Click on Create Line from select the newly created order for Item A.
4) Choose the product click ok.
5) Again click on Create Lines From select newly created order for item A.
6) Select the product and process it will accept the same purchase order line second time also.
7) Complete the goods movement. It will complete.

It must raise error message for quantity exceed than order qty.

Steps to reproduce 2
1) Create a purchase order for (any) item A.
2) Create Header for Goods Receipt, save it.
3) Click on Create Line from select the newly created order for Item A.
4) Choose the product change the quantity excess than order qty.
 It will accept the quantity and also able to complete the document.
Proposed SolutionIt must not allow to accept the excess quantity.

This must be prevented at goods receipt line level itself.
Additional Information
TagsNo tags attached.
Relationships
duplicate of design defect 0019043 new Triage Omni OMS Openbravo allows entering the same purchase order line info in the Good Receipt window more than once 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2013-07-13 10:12tayyab217New Issue
2013-07-13 10:12tayyab217Assigned To => dmiguelez
2013-07-13 10:12tayyab217Web browser => Mozilla Firefox
2013-07-13 10:12tayyab217Modules => Core
2013-07-13 10:12tayyab217Triggers an Emergency Pack => No
2016-05-30 18:50ngarciaReview Assigned To => ngarcia
2016-05-30 18:50ngarciaRelationship addedduplicate of 0022751
2016-05-30 18:50ngarciaStatusnew => closed
2016-05-30 18:50ngarciaResolutionopen => duplicate
2016-05-30 18:50ngarciaRelationship addedduplicate of 0019043
2016-05-30 18:50ngarciaRelationship deleted0022751

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