0035811: Cannot pack a product from a shipment included after the same product from other shipment was packed

Notes
(0100972) AtulOpenbravo (developer) 2017-12-12 08:16	- Login as group admin role: - Create two sales orders for the same business partner - Add one unit of the same product (with stock) to both of them and book them - Create two goods shipments from them - Go to Packing window and create a new header for the same business partner - Click on Pick Shipment and select one of the shipments - Click on Pack, Increase the quantity in the Box 1 by 1 (check it changes to green) and Pack - Click on Pick Shipment again and select other shipments (First one is selected by default) - Click on Pack and check that Quantity is 2 (correct) and the Qty Pending is 1 - Increase the quantity in the Box 1 by 1 so that it is set as 2 (check it changes to green) and click on Pack - Login as group admin role: - Create two sales orders for the same business partner - Add one unit of the different product (with stock) to both of them and book them - Create two goods shipments from them - Go to Packing window and create a new header for the same business partner - Click on Pick Shipment and select one of the shipments - Click on Pack, Increase the quantity in the Box 1 (check it changes to green) and Pack - Click on Pick Shipment again and select other shipments (First one is selected by default) - Click on Pack and check that Quantity for second product is 1 and the Qty Pending is 1 - For second product line, increase the quantity in the Box 1 by 1 - Check that both the lines qty pending is 0 and turns green and click on pack - Login as group admin role: - Create two sales orders for the same business partner - Add one unit of the same product (with stock) to both of them and book them - Create two goods shipments from them - Go to Packing window and create a new header for the same business partner - Click on Pick Shipment and select one of the shipments - Click on Pack, Increase the quantity in the Box 1 (check it changes to green) and Pack - Click on Pick Shipment again and select other shipments (First one is selected by default) - Click on Pack and check that Quantity is 2 (correct) and the Qty Pending is 1 - Add Box 2 and increase the quantity in the Box 2 by 1 - Check line changes to green and click on Pack - Login as group admin role: - Create two sales orders for the same business partner - Add one unit of the different product (with stock) to both of them and book them - Create two goods shipments from them. - Go to Packing window and create a new header for the same business partner - Click on Pick Shipment and select one of the shipments - Click on Pack, Increase the quantity in the Box 1 (check it changes to green) and Pack - Click on Pick Shipment again and select other shipments (First one is selected by default) - Click on Pack and check that Quantity for second product is 1 and the Qty Pending is 1 - Add Box 2 and for second product line, increase the quantity in the Box 2 by 1 - Check that both the lines qty pending is 0 and turns green and click on pack - Login as group admin role: - Create one sales order for the particular business partner - Add 4 unit of the product (with stock) to it and book it. - Create two goods shipments for 2 unit each for the same sales order. - Go to Packing window and create a new header for the same business partner - Click on Pick Shipment and select one of the shipments - Click on Pack, Increase the quantity in the Box 1. - Check that Quantity is 2 and Qty Pending is 1. - Add Box 2 and increase the quantity in the Box 2 by 1. - Check that line turns to green and click on pack button. - Click on Pick Shipment again and select other shipments (First one is selected by default) - Click on pack and Check that Quantity is 4 and Qty Pending is 2. - Increase the quantity in the Box 1 by 1 and Box 2 by 1 - Check that the line's qty pending is 0 and turns green and click on pack

(0101029) AtulOpenbravo (developer) 2017-12-14 04:04 edited on: 2017-12-14 04:24	- Login as group admin role: - Create one sales order for the "Hoteles Buenas Noches, S.A." business partner - Add following product (with stock) to it. Vino Blanco 0,75L Quantity 2 Vino Tinto 0,75L Quantity 3 Vino Rosado 0,75L Quantity 4 - Book it. - Create goods shipments for the above sales order. - Go to Packing window and create a new header for the same business partner - Click on Pick Shipment and select above of the shipments - Click on Pack, set the quantity as 2.5 for product Vino Rosado 0,75L in the Box 1, 2 & 3 quantities for Vino Blanco 0,75L & Vino Tinto 0,75L respectively - Add Box 2 and set the quantity in the Box 2 as 1.5 for same product. - Check that line turns to green and click on pack button. - Again click on Pack Button. - Realize that Box 1 = 2.5, Box 2 = 1.5 Total = 4 for product Vino Rosado 0,75L Box 1 = 2 for Vino Blanco 0,75L Box 1 = 3 for Vino Tinto 0,75L - Set Box 1 = 2.4, Box 2 = 1.6 for product Vino Rosado 0.75L and click on Pack button - Again click on Pack button try to reset Box 1 = 2.5, Box 2 = 1.5 Total = 4 for product Vino Rosado 0,75L, line should turn green.

Issue History
Date Modified	Username	Field	Change
2017-04-20 16:15	ngarcia	New Issue
2017-04-20 16:15	ngarcia	Assigned To	=> Triage Finance
2017-04-20 16:15	ngarcia	Issue Monitored: networkb
2017-04-20 16:39	jfrances	Issue Monitored: jfrances
2017-11-30 13:17	eugeni	Issue Monitored: eugeni
2017-12-08 10:43	AtulOpenbravo	Assigned To	Triage Finance => AtulOpenbravo
2017-12-08 10:43	AtulOpenbravo	Status	new => scheduled
2017-12-12 08:16	AtulOpenbravo	Note Added: 0100972
2017-12-14 04:04	AtulOpenbravo	Note Added: 0101029
2017-12-14 04:24	AtulOpenbravo	Note Edited: 0101029	View Revisions

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