0008525: Duplicate lines are added to sales invoice, when the user create's Sales order (POS) for a product which has negative inventory

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

View Status

Date Submitted

Last Update

0008525

Openbravo ERP

07. Sales management

public

2009-04-09 10:30

2009-10-02 14:50

Reporter

networkb

Assigned To

rafaroda

Priority

normal

Severity

major

Reproducibility

always

Status

closed

Resolution

no change required

Platform

OS Version

Product Version

2.50beta

Target Version

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

Summary

0008525: Duplicate lines are added to sales invoice, when the user create's Sales order (POS) for a product which has negative inventory

Description

Duplicate line items are added to the sales invoice, if a product has negative inventory in warehouse and create a Sales order for the same product with document type as POS.

Steps To Reproduce

Step 1) Run the stock report to verify the inventory of the warehouse. identify any product which has positive qty(i.e., Hammer qty = N)

Step 2) Move to Sales Management and complete a sales order with document type as POS (Sales Management || Transactions || Sales Order || Header)
with BP = <any business partner> and product = hammer , Qty = N+1 and click complete button 'Process completed successfully' with Receipt id & Invoice id

Step 3) Create another Sales order with document type as POS and select the same BP, Product = hammer and Qty = 10 and click complete button. 'Process completed successfully' message appears with Receipt id & invoice id.

Open the above created sales invoice and check the line item details.

Actual result: you can find 3 line items instead of one line item

Proposed Solution

Additional Information

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No tags attached.

Relationships

related to	backport	0008490	closed	gorkaion	A POS order (sales order) can not be reactivated more than once
related to	backport	0008352	closed	gorkaion	Function M_INOUT_CREATE (Create/Generate Shipments) delivers from locators where the quantity is negative
blocks	defect	0008524	closed	rafaroda	Duplicate lines are added to sales invoice, when the user create's Sales order (POS) for a product which has negative inventory