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| View Revisions: Issue #23389 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0023389: Sales invoice dimensional Report returns a division by zero error under some circumstaces | ||
| Revision | 2013-03-27 13:15 by caristu | ||
| Steps To Reproduce | 1) Unschedule the costing background process 2) Create a new goods shipment and create a new sales invoice related. 3) Create a new goods shipment and a new sales invoice related to it for the same date and for the same business partner. This invoice must have a line with a product marked as non-stockable and type different from Item 4) Run the Sales invoice dimensional Report for the date of the invoices. |
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| Revision | 2013-03-26 18:30 by caristu | ||
| Steps To Reproduce | 1) Unschedule the costing background process 2) Create a new goods receipt and create a new sales invoice related. 3) Create a new goods receipt and a new sales invoice related to it for the same date and for the same business partner. This invoice must have a line with a product marked as non-stockable and type different from Item 4) Run the Sales invoice dimensional Report for the date of the invoices. |
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