Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0007824Openbravo ERP07. Sales managementpublic2009-02-25 14:592011-02-04 09:15
Reportersureshbabu 
Assigned Tormorley 
PrioritynormalSeverityminorReproducibilityalways
StatusnewResolutionopen 
PlatformOS20OS VersionrPath Linux
Product Version 
Target VersionFixed in Version 
Merge Request Status
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OBNetwork customer
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ModulesCore
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Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0007824: Dummy lines are added with actual line items when Sales invoice created through Generate Invoice option.
DescriptionDummy lines are added with zero invoiced qty and Zero unit price with actual line items when Sales invoice created through Generate Invoice option.
Steps To Reproduce1) Create more than one Sales orders for the same Business partner with required details.
2) Create Goods shipments for the above created Sales orders
3) Create invoice document using Generate invoice option.

Open the generated invoice, move to line item page, dummy lines are added with zero invoiced qty and Zero unit price with actual line items.
Proposed Solution
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Issue History
Date ModifiedUsernameFieldChange
2009-02-25 14:59sureshbabuNew Issue
2009-02-25 14:59sureshbabuAssigned To => rafaroda
2009-02-27 12:05psarobeNote Added: 0014139
2009-02-27 12:05psarobeTypedefect => feature request
2009-03-03 12:25rafarodaAssigned Torafaroda => pjuvara
2011-02-04 09:15jpabloaeAssigned Topjuvara => rmorley

Notes
(0014139)
psarobe   
2009-02-27 12:05   
This behavior it is correct but since hundreds of post, bugs are always saying the same, I think we should remove those lines that not added any value to the product