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| ID | ||||||||
| 0024207 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 09. Financial management | major | always | 2013-06-27 10:08 | 2013-06-28 22:51 | |||
| Reporter | psarobe | View Status | public | |||||
| Assigned To | Sandrahuguet | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | cf1b9c10c9c3 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0024207: When the grand total of a sales invoice is 0 the document is disabled for accounting. This is wrong | |||||||
| Description | There is a user case where it is needed to post the sales invoice. This case is related to gift cards and vouchers feature. In most of the cases the amount of those invoices is zero: Product A 10 USD Gift card -10 USD Total amount: 0 USD But still you want post the sales invoice | |||||||
| Steps To Reproduce | 1. Create a sales invoice with two lines 2. One with amount 10 USD 3. Another amount of -10 USD 4. Total amount: 0 5. Complete the invoice 6. Post the document Notice that a warning message alerts you that when the amount is zero the document is disabled for accounting | |||||||
| Tags | No tags attached. | |||||||
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(0059716) hgbot (developer) 2013-06-27 18:29 |
Repository: erp/devel/pi Changeset: cf1b9c10c9c3c3c992dadf314c4ae0ea47a399cf Author: Sandra Huguet <sandra.huguet <at> openbravo.com> Date: Thu Jun 27 18:30:12 2013 +0200 URL: http://code.openbravo.com/erp/devel/pi/rev/cf1b9c10c9c3c3c992dadf314c4ae0ea47a399cf [^] Fixed bug 24207 ability to post a invoice when the grand total is 0 --- M src/org/openbravo/erpCommon/ad_forms/DocInvoice.java --- |
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(0059768) dmiguelez (viewer) 2013-06-28 11:34 |
Code Review + Testing Ok |
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(0059786) hudsonbot (viewer) 2013-06-28 22:51 |
A changeset related to this issue has been promoted main and to the Central Repository, after passing a series of tests. Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/afdf98dd7db9 [^] Maturity status: Test |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2013-06-27 10:08 | psarobe | New Issue | |
| 2013-06-27 10:08 | psarobe | Assigned To | => dmiguelez |
| 2013-06-27 10:08 | psarobe | Modules | => Core |
| 2013-06-27 10:08 | psarobe | OBNetwork customer | => No |
| 2013-06-27 10:08 | psarobe | Triggers an Emergency Pack | => No |
| 2013-06-27 15:47 | Sandrahuguet | Assigned To | dmiguelez => Sandrahuguet |
| 2013-06-27 15:47 | Sandrahuguet | Status | new => scheduled |
| 2013-06-27 15:47 | Sandrahuguet | fix_in_branch | => pi |
| 2013-06-27 18:29 | hgbot | Checkin | |
| 2013-06-27 18:29 | hgbot | Note Added: 0059716 | |
| 2013-06-27 18:29 | hgbot | Status | scheduled => resolved |
| 2013-06-27 18:29 | hgbot | Resolution | open => fixed |
| 2013-06-27 18:29 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/cf1b9c10c9c3c3c992dadf314c4ae0ea47a399cf [^] |
| 2013-06-28 11:34 | dmiguelez | Note Added: 0059768 | |
| 2013-06-28 11:34 | dmiguelez | Status | resolved => closed |
| 2013-06-28 22:51 | hudsonbot | Checkin | |
| 2013-06-28 22:51 | hudsonbot | Note Added: 0059786 | |
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Issue History |
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