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IDProjectCategoryView StatusDate SubmittedLast Update
0017456Openbravo ERP07. Sales managementpublic2011-06-01 17:112011-07-13 10:04
Reportermaite 
Assigned Todalsasua 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.50MP30 
Target Version2.50MP32Fixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0017456: Improve error message when posting invoice with total amount zero
DescriptionImprove error message when posting invoice with total amount zero.
Actual message is "Posted" in red, which is incoherent because record is not really posted (if you try to access to its entry you will obtain error "NoFactAcct")
Steps To Reproduce1. Create sales invoice for any bp and any org
2. Add line for any product and quantity=0
3. Complete invoice and Post it. You will obtain screenshot message.

Although is correct that accounting entry is not generated as amount is zero, document should be left in status different to Posted or Unposted and message should be improved.
Proposed Solutionleave document in status "Document disabled for accounting" and improve error message to say inform that fact acct entry is not generated as amount are zero.
Additional Information
TagsNo tags attached.
Relationships
depends on backport 00179292.50MP32 closed dalsasua Improve error message when posting invoice with total amount zero 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-06-01 17:11maiteNew Issue
2011-06-01 17:11maiteAssigned To => adrianromero
2011-06-01 17:11maiteModules => Core
2011-06-01 17:11maiteNote Added: 0037889
2011-06-01 19:20maiteIssue Monitored: networkb
2011-06-02 16:30maitePriorityhigh => urgent
2011-06-02 16:30maiteSeverityminor => major
2011-06-02 16:30maiteDescription Updatedbug_revision_view_page.php?rev_id=2165#r2165
2011-06-02 16:30maiteSteps to Reproduce Updatedbug_revision_view_page.php?rev_id=2167#r2167
2011-06-02 16:30maiteProposed Solution updated
2011-06-02 16:30maiteTarget Version2.50MP32 => 2.50MP31
2011-06-03 10:57dalsasuaAssigned Toadrianromero => dalsasua
2011-06-24 12:16jonalegriaesarteTarget Version2.50MP31 => 2.50MP32
2011-07-07 16:08dalsasuaStatusnew => scheduled
2011-07-07 16:08dalsasuafix_in_branch => pi
2011-07-11 09:01hgbotCheckin
2011-07-11 09:01hgbotNote Added: 0038954
2011-07-11 09:01hgbotStatusscheduled => resolved
2011-07-11 09:01hgbotResolutionopen => fixed
2011-07-11 09:01hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/ebc3ecedee6b25de966a0e974b1b5949934d90fe [^]
2011-07-11 18:10hudsonbotCheckin
2011-07-11 18:10hudsonbotNote Added: 0038996
2011-07-13 10:04maiteNote Added: 0039028
2011-07-13 10:04maiteStatusresolved => closed

Notes
(0037889)
maite   
2011-06-01 17:11   
support ticket=11744
(0038954)
hgbot   
2011-07-11 09:01   
Repository: erp/devel/pi
Changeset: ebc3ecedee6b25de966a0e974b1b5949934d90fe
Author: David Alsasua <david.alsasua <at> openbravo.com>
Date: Fri Jul 08 10:39:02 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/ebc3ecedee6b25de966a0e974b1b5949934d90fe [^]

Fixes issue 17456.
Improve error message when posting invoice with total amount zero

---
M src-db/database/sourcedata/AD_MESSAGE.xml
M src/org/openbravo/erpCommon/ad_forms/AcctServer.java
M src/org/openbravo/erpCommon/ad_forms/DocInvoice.java
---
(0038996)
hudsonbot   
2011-07-11 18:10   
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/338b04b7d837 [^]

Maturity status: Test
(0039028)
maite   
2011-07-13 10:04   
verified