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ID
0010672
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 07. Sales managementmajoralways2009-09-21 09:442009-10-02 14:50
ReporternetworkbView Statuspublic 
Assigned Torafaroda 
PriorityurgentResolutionno change requiredFixed in Version
StatusclosedFix in branch2.3xFixed in SCM revision
ProjectionnoneETAnoneTarget Version2.35MP16
OSLinux 64 bitDatabaseOracleJava version
OS VersionDatabase versionAnt version
Product Version2.50betaSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0010672: Duplicate lines are added to sales invoice, when the user create's Sales order (POS) for a product which has negative inventory

DescriptionDuplicate 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 ReproduceStep 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




TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to backport 0010842 closedrafaroda Function M_INOUT_CREATE (Create/Generate Shipments) delivers from locators where the quantity is negative 
blocks defect 0008524 closedrafaroda Duplicate lines are added to sales invoice, when the user create's Sales order (POS) for a product which has negative inventory 

-  Notes
(0020671)
rafaroda (developer)
2009-10-02 14:50

 This is not a defect but the regular Openbravo ERP behaviour. Please see defect notes https://issues.openbravo.com/view.php?id=8524#bugnotes [^]

- Issue History
Date Modified Username Field Change
2009-09-21 09:44 rafaroda New Issue
2009-09-21 09:44 rafaroda Assigned To => rafaroda
2009-09-21 09:44 rafaroda Issue generated from 0008524
2009-09-21 09:44 rafaroda Relationship added blocks 0008524
2009-09-21 09:47 rafaroda Reporter rafaroda => networkb
2009-09-21 09:47 rafaroda Status new => scheduled
2009-09-21 09:47 rafaroda Fixed in Version => 2.35MP15
2009-09-21 09:47 rafaroda fix_in_branch => 2.3x
2009-09-22 07:01 rafaroda Fixed in Version 2.35MP15 =>
2009-09-22 07:01 rafaroda Target Version => 2.35MP15
2009-10-01 17:53 networkb Target Version 2.35MP15 => 2.35MP16
2009-10-02 14:33 rafaroda Relationship added related to 0010842
2009-10-02 14:50 rafaroda Status scheduled => closed
2009-10-02 14:50 rafaroda Note Added: 0020671
2009-10-02 14:50 rafaroda Resolution open => no change required

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