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ID | ||||||||
0001026 | ||||||||
Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
defect | [Openbravo ERP] Z. Others | minor | always | 2007-03-12 20:17 | 2008-06-12 09:43 | |||
Reporter | user71 | View Status | public | |||||
Assigned To | iciordia | |||||||
Priority | normal | Resolution | no change required | Fixed in Version | 2.35 | |||
Status | closed | Fix in branch | Fixed in SCM revision | |||||
Projection | none | ETA | none | Target Version | ||||
OS | Any | Database | Any | Java version | ||||
OS Version | Database version | Ant version | ||||||
Product Version | SCM revision | |||||||
Review Assigned To | ||||||||
Web browser | ||||||||
Modules | Core | |||||||
Regression level | ||||||||
Regression date | ||||||||
Regression introduced in release | ||||||||
Regression introduced by commit | ||||||||
Triggers an Emergency Pack | No | |||||||
Summary | 0001026: Invoicing process | |||||||
Description | Invoicing process generates lines with negative and positive quantities when the product stock is negative. The total sum of the invoice is correct. | |||||||
Tags | No tags attached. | |||||||
Attached Files | ||||||||
Relationships [ Relation Graph ] [ Dependency Graph ] | |
Notes | |
(0000855) iciordia (manager) 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. |
(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 [^] |
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