Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0008485Openbravo ERP07. Sales managementpublic2009-04-07 13:302009-05-05 00:00
Reporternetworkb 
Assigned Togorkaion 
PriorityimmediateSeveritymajorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.40MP3 
Target VersionFixed in Version2.50MP1 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0008485: The complete process of sales order does not work with POS document type if the product has not stock
DescriptionThe complete process does not work with POS document type if the product has not stock at all EVEN if you allow negative stock.

Steps To Reproduce-Create a sales order with POS document type
-Create a line with a product that has not stock AND never had (for instance, a new product). In sampledata, Shields has not stock (you can see it in Warehouse Management || Analysis Tools || Stock Report).
-Complete the order
-You get the following error:
error =ORA-01403: No se ha encontrado ningún dato.
Proposed Solution
Additional Information
Tags250MP1
Relationships
related to defect 0007289 closed gorkaion The processes to generate Shipments and invoices automatically don't allow negative stock 
related to defect 0008395 closed AinhoaPagola Wrong error message when cannot complete POS order 
depends on backport 0008489 closed gorkaion The complete process of sales order does not work with POS document type if the product has not stock 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2009-04-07 13:30networkbNew Issue
2009-04-07 13:30networkbAssigned To => rafaroda
2009-04-07 13:30networkbRegression testing => No
2009-04-07 16:11psarobeSteps to Reproduce Updated
2009-04-07 16:12psarobeIssue Monitored: psarobe
2009-04-07 16:20networkbNote Added: 0015261
2009-04-07 16:34rafarodaAssigned Torafaroda => gorkaion
2009-04-07 16:34rafarodaPrioritynormal => immediate
2009-04-07 17:30rafarodaRelationship addedrelated to 0007289
2009-04-07 17:30rafarodaNote Deleted: 0015261
2009-04-07 17:38rafarodaDescription Updated
2009-04-07 17:38rafarodaProposed Solution updated
2009-04-07 17:38rafarodaSteps to Reproduce Updated
2009-04-07 17:39rafarodaStatusnew => scheduled
2009-04-07 17:39rafarodafix_in_branch => pi
2009-04-09 17:46rafarodaRelationship addedrelated to 0008395
2009-04-23 16:05psarobeTag Attached: 250MP1
2009-04-23 20:16hgbotCheckin
2009-04-23 20:16hgbotNote Added: 0015641
2009-04-23 20:16hgbotStatusscheduled => resolved
2009-04-23 20:16hgbotResolutionopen => fixed
2009-04-23 20:16hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/7642e0cab2a62e14908fcef9064ae0b562a7bc56 [^]
2009-05-04 18:42psarobeStatusresolved => closed
2009-05-05 00:00anonymoussf_bug_id0 => 2786887

Notes
(0015641)
hgbot   
2009-04-23 20:16   
Repository: erp/devel/pi
Changeset: 7642e0cab2a62e14908fcef9064ae0b562a7bc56
Author: Gorka Ion Damián <gorkaion.damian <at> openbravo.com>
Date: Thu Apr 23 20:16:04 2009 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/7642e0cab2a62e14908fcef9064ae0b562a7bc56 [^]

Fixed bug 8485. Fixed the procedure to generate the shipment.

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M src-db/database/model/functions/M_INOUT_CREATE.xml
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