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ID
0024329
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 03. Procurement managementmajoralways2013-07-13 10:122016-05-30 18:50
Reportertayyab217View Statuspublic 
Assigned Todmiguelez 
PrioritynormalResolutionduplicateFixed in Version
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabasePostgreSQLJava version1.6.0_18
OS VersionCommunity ApplianceDatabase version8.3.9Ant version1.7.1
Product Version3.0MP19.4SCM revision 
Review Assigned Tongarcia
Web browserMozilla Firefox
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0024329: 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.
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
duplicate of design defect 0019043 newTriage Omni OMS Openbravo allows entering the same purchase order line info in the Good Receipt window more than once 

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2013-07-13 10:12 tayyab217 New Issue
2013-07-13 10:12 tayyab217 Assigned To => dmiguelez
2013-07-13 10:12 tayyab217 Web browser => Mozilla Firefox
2013-07-13 10:12 tayyab217 Modules => Core
2013-07-13 10:12 tayyab217 Triggers an Emergency Pack => No
2016-05-30 18:50 ngarcia Review Assigned To => ngarcia
2016-05-30 18:50 ngarcia Relationship added duplicate of 0022751
2016-05-30 18:50 ngarcia Status new => closed
2016-05-30 18:50 ngarcia Resolution open => duplicate
2016-05-30 18:50 ngarcia Relationship added duplicate of 0019043
2016-05-30 18:50 ngarcia Relationship deleted 0022751

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