Project:
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| ID | ||||||||
| 0019890 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 09. Financial management | minor | always | 2011-12-16 09:49 | 2012-03-05 11:46 | |||
| Reporter | VictorVillar | View Status | public | |||||
| Assigned To | ioritzCia | |||||||
| Priority | high | Resolution | open | Fixed in Version | ||||
| Status | closed | Fix in branch | 2.50 | Fixed in SCM revision | ||||
| Projection | none | ETA | none | Target Version | 2.40 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 3.0MP6 | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0019890: Invoices in disabled for accounting status appears in "Not posted Transaction Report" | |||||||
| Description | Invoices in disabled for accounting status appears in "Not posted Transaction Report". | |||||||
| Steps To Reproduce | As 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. | |||||||
| Tags | No tags attached. | |||||||
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Issue History |
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| Date Modified | Username | Field | Change |
| 2012-02-27 13:51 | ioritzCia | Type | defect => backport |
| 2012-02-27 13:51 | ioritzCia | fix_in_branch | => 2.50 |
| 2012-02-27 13:53 | ioritzCia | Target Version | 3.0MP9 => 2.40 |
| 2012-03-05 11:46 | ioritzCia | Note Added: 0046032 | |
| 2012-03-05 11:46 | ioritzCia | Status | scheduled => closed |
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Issue History |
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