Project:
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ID | ||||||||||||
0031963 | ||||||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||||||
defect | [Openbravo ERP] 07. Sales management | minor | always | 2016-01-20 11:16 | 2016-01-20 11:37 | |||||||
Reporter | psanjuan | View Status | public | |||||||||
Assigned To | Triage Omni OMS | |||||||||||
Priority | high | Resolution | open | Fixed in Version | ||||||||
Status | new | Fix in branch | Fixed in SCM revision | |||||||||
Projection | none | ETA | none | Target Version | ||||||||
OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.6.0_18 | |||||||
OS Version | Community Appliance | Database version | 8.3.9 | Ant version | 1.7.1 | |||||||
Product Version | SCM revision | |||||||||||
Review Assigned To | ||||||||||||
Web browser | ||||||||||||
Modules | Core | |||||||||||
Regression level | ||||||||||||
Regression date | ||||||||||||
Regression introduced in release | ||||||||||||
Regression introduced by commit | ||||||||||||
Triggers an Emergency Pack | No | |||||||||||
Summary | 0031963: Not intuitive error shown in case of booking (reserved) by mistake an purchase order line with no quantity. | |||||||||||
Description | Not intuitive error shown in case of booking (reserved) by mistake an purchase order line with no quantity. | |||||||||||
Steps To Reproduce | Create a new product for F&B España, named Product 31963. Select "Tarifa de Ventas" price list and "Tarifa Bebidas Alegres" price list. Enter any price. Create a purchase order for F&B España and for the product of 100 units. Select Bebidas Alegres BP. Book the order. Create a goods receipt from the order. Receive 100 units. 50 units in RN_0-0-0 storage bin and 50 units in RN-1-0-0 storage bin. Complete the Receipt. Create another purchase order for F&B España, Bebidas Alegres BP and 75 units of the same product. Book the order. Go to Sales Order and create a new one for F&B España, Alimentos BP and 70 units of the product. Book the order. From the sales order line click on "Manage Reservation" by mistake check the last line shown in there related to the "Purchase Order Line" of the second purchase order (Make sure Quantity is 0). Press Done. Check that a stock reservation line with quatity = 0, has been created. Go to Goods Shipment window and create a new one from the sales order, therefore 50 units are shipped from storage bin RN-0-0-0 and 20 units from storage bin RN-1-0-0. Press Complete. Attached error is shown. | |||||||||||
Proposed Solution | A self explanatory error needs to be shown, therefore end user understands that a purchase order line with no quantity has been reserved by mistake. | |||||||||||
Tags | No tags attached. | |||||||||||
Attached Files | Issue_31963.png [^] (110,675 bytes) 2016-01-20 11:37
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Relationships [ Relation Graph ] [ Dependency Graph ] | |
Issue History | |||
Date Modified | Username | Field | Change |
2016-01-20 11:16 | psanjuan | New Issue | |
2016-01-20 11:16 | psanjuan | Assigned To | => Triage Finance |
2016-01-20 11:16 | psanjuan | Modules | => Core |
2016-01-20 11:16 | psanjuan | Triggers an Emergency Pack | => No |
2016-01-20 11:22 | psanjuan | Steps to Reproduce Updated | View Revisions |
2016-01-20 11:25 | psanjuan | Steps to Reproduce Updated | View Revisions |
2016-01-20 11:36 | psanjuan | Steps to Reproduce Updated | View Revisions |
2016-01-20 11:37 | psanjuan | File Added: Issue_31963.png |
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