Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0001026Openbravo ERPZ. Otherspublic2007-03-12 20:172008-06-12 09:43
Reporteruser71 
Assigned Toiciordia 
PrioritynormalSeverityminorReproducibilityalways
StatusclosedResolutionno change required 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version2.35 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0001026: Invoicing process
DescriptionInvoicing process generates lines with negative and positive quantities when the product stock is negative. The total sum of the invoice is correct.
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Proposed Solution
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Notes
(0004615)
user71   
2005-06-01 00:00   
(edited on: 2008-06-12 09:43)
This bug was originally reported in SourceForge bug tracker and then migrated to Mantis.

You can see the original bug report in:
https://sourceforge.net/support/tracker.php?aid=1679219 [^]
(0000855)
iciordia   
2007-10-04 13:16   
(edited on: 2008-06-12 09:18)
Logged In: YES
user_id=1455356
Originator: NO

The invoicing process has to guarantee that all the shipments are invoiced, including those that the quantity is negative. To hide it to the user, the printed invoice should "hide" this line by summarizing.