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0007290Openbravo ERP07. Sales managementpublic2009-01-30 18:152016-07-12 17:50
networkb 
rmorley 
normalminoralways
newopen 
5
2.40 
 
Core
No
0007290: A POS order should create only one line in Good shipment, when a product has no stock
When a POS order is created with a product which has negative stock, the application generates a good shipment with two lines: one with negative amount and one with possitive. If you sum both amounts, it is the original amount in the order. It happens the same in the invoice created.

It will be better just one line in both documents (good shipment & invoice)
1. Generate a sales order using POS order document.
2. Generate one line with a product which has negative stock (-12). Put same quantity (4).
3. Complete the order.
4. Look at the generated good shipment and sales invoice lines.
There will be two lines: one with -12, and other, 16
No tags attached.
Issue History
2009-01-30 18:15networkbNew Issue
2009-01-30 18:15networkbAssigned To => rafaroda
2009-01-30 18:16networkbsf_bug_id0 => 2549671
2009-01-30 18:16networkbRegression testing => No
2009-01-30 18:17networkbTypedefect => feature request
2009-02-02 09:15rafarodaAssigned Torafaroda => pjuvara
2009-02-02 10:30pjuvaraProjectOpenbravo ERP => @2@
2009-02-02 10:30pjuvaraAssigned Topjuvara => adrianromero
2009-02-04 15:51pjuvaraProject@2@ => Openbravo ERP
2009-02-04 15:51pjuvaraAssigned Toadrianromero => pjuvara
2011-02-04 09:15jpabloaeAssigned Topjuvara => rmorley
2016-07-12 17:50ngarciaIssue Monitored: ngarcia

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