Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0019890Openbravo ERP09. Financial managementpublic2011-12-16 09:492012-03-05 11:46
ReporterVictorVillar 
Assigned ToioritzCia 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionopen 
PlatformOS5OS Version
Product Version3.0MP6 
Target Version2.40Fixed in Version 
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
Summary0019890: Invoices in disabled for accounting status appears in "Not posted Transaction Report"
DescriptionInvoices in disabled for accounting status appears in "Not posted Transaction Report".
Steps To ReproduceAs Group Admin role,
Go to Purchase invoice window:
   - Create a new record
   - Date: 16/12/11
Go to Lines tab:
   - Select a product
   - net unit price: 0
So the total amount is: 0.
When you try to post it a warn message says:
"Warning
Total Gross Amount of the invoice is zero. Invoice is disabled for accounting."

Go to Not posted Transaction Report window:
   - Date: 16/12/11
We can see the Invoice disabled for accounting and it should not show up.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
blocks defect 00193173.0MP9 closed ioritzCia Invoices in disabled for accounting status appears in "Not posted Transaction Report" 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2012-02-27 13:51ioritzCiaTypedefect => backport
2012-02-27 13:51ioritzCiafix_in_branch => 2.50
2012-02-27 13:53ioritzCiaTarget Version3.0MP9 => 2.40
2012-03-05 11:46ioritzCiaNote Added: 0046032
2012-03-05 11:46ioritzCiaStatusscheduled => closed

Notes
(0046032)
ioritzCia   
2012-03-05 11:46   
There is no need of a backport to 2.40.