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ID
0001026
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersminoralways2007-03-12 20:172008-06-12 09:43
Reporteruser71View Statuspublic 
Assigned Toiciordia 
PrioritynormalResolutionno change requiredFixed in Version2.35
StatusclosedFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0001026: 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.
TagsNo tags attached.
Attached Files

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-  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 [^]

- Issue History
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