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ID
0007290
TypeCategorySeverityReproducibilityDate SubmittedLast Update
feature request[Openbravo ERP] 07. Sales managementminoralways2009-01-30 18:152016-07-12 17:50
ReporternetworkbView Statuspublic 
Assigned Tormorley 
PrioritynormalResolutionopenFixed in Version
StatusnewFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.40SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0007290: A POS order should create only one line in Good shipment, when a product has no stock

DescriptionWhen 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)
Steps To Reproduce1. 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
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
There are no notes attached to this issue.

- Issue History
Date Modified Username Field Change
2009-01-30 18:15 networkb New Issue
2009-01-30 18:15 networkb Assigned To => rafaroda
2009-01-30 18:16 networkb sf_bug_id 0 => 2549671
2009-01-30 18:16 networkb Regression testing => No
2009-01-30 18:17 networkb Type defect => feature request
2009-02-02 09:15 rafaroda Assigned To rafaroda => pjuvara
2009-02-02 10:30 pjuvara Project Openbravo ERP => @2@
2009-02-02 10:30 pjuvara Assigned To pjuvara => adrianromero
2009-02-04 15:51 pjuvara Project @2@ => Openbravo ERP
2009-02-04 15:51 pjuvara Assigned To adrianromero => pjuvara
2011-02-04 09:15 jpabloae Assigned To pjuvara => rmorley
2016-07-12 17:50 ngarcia Issue Monitored: ngarcia


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