Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0018042Openbravo ERP07. Sales managementpublic2011-07-20 16:542017-05-29 13:45
Reporterpsanjuan 
Assigned ToTriage Omni OMS 
PrioritylowSeveritytrivialReproducibilityalways
StatusscheduledResolutionopen 
PlatformOS20OS VersionUbuntu 8.04.1
Product Version 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0018042: It should not be possible to complete a sales invoice with no product selected
DescriptionIt should not be possible to complete a sales invoice with no product selected, the system should provide an error message.
Steps To ReproduceNavigate to Sales invoice window.
Create a new one by selecting a BP.
Save
Go to the lines and create one.
By mistake do not select any product.
Complete
The sales invoice is completed without any problem.
Proposed Solutionsystem should provide an error if there is no product or account in the case of financial invoices.
It only shows an error in case there is no a Tax selected while creating the line in Form view. No error is shown at all in case there is no a Tax selected while creating the line in Grid view.
Additional Information
TagsVMA-Reviewed
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Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-07-20 16:54psanjuanNew Issue
2011-07-20 16:54psanjuanAssigned To => dalsasua
2011-07-20 16:54psanjuanModules => Core
2011-07-20 16:54psanjuanOBNetwork customer => No
2011-07-20 16:56psanjuanProposed Solution updated
2011-07-20 17:03psanjuanTarget Version3.0MP3 =>
2011-07-20 18:08dalsasuaAssigned Todalsasua => jonalegriaesarte
2011-08-01 10:50psarobePriorityhigh => low
2011-08-01 10:50psarobeSeveritymajor => trivial
2011-08-01 10:50psarobeStatusnew => scheduled
2012-02-15 19:04iciordiaAssigned Tojonalegriaesarte => vmromanos
2012-02-16 16:09vmromanosTag Attached: VMA-Reviewed
2012-03-06 11:37SandrahuguetAssigned Tovmromanos => Sandrahuguet
2012-03-06 11:37SandrahuguetStatusscheduled => acknowledged
2012-03-06 11:37SandrahuguetStatusacknowledged => scheduled
2012-03-06 11:37Sandrahuguetfix_in_branch => pi
2012-03-06 12:03SandrahuguetNote Added: 0046079
2012-03-08 11:06SandrahuguetNote Edited: 0046079bug_revision_view_page.php?bugnote_id=0046079#r3249
2012-04-24 16:05vmromanosNote Added: 0047920
2012-04-24 16:05vmromanosTypedefect => design defect
2012-04-24 16:05vmromanosfix_in_branchpi =>
2017-05-29 13:45SandrahuguetAssigned ToSandrahuguet => Triage Finance

Notes
(0046079)
Sandrahuguet   
2012-03-06 12:03   
(edited on: 2012-03-08 11:06)
Test plan:
- Go to sales invoice window
- Create a new one by selecting a Business Partner and save
- Go to the lines and create one
- By mistake do not select any product or GL account
- You can not save, you can see an error. You should enter a product in the line
(0047920)
vmromanos   
2012-04-24 16:05   
Moved to design defect.

A great percentage of customers are currently using this as a feature, that allows them to insert lines as comments in their invoices, entering just a description (but neither product nor account). Example: "Invoice created from goods shipment XXXXX".

This feature should be polished a little bit:
1. A system preference should be created for allowing this behaviour. By default the system should not allow to create this kind of lines. The lines already created in previous instance should be kept.
2. The system should check for this preference and allow/avoid the creation of this kind of lines