Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0017929 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] 07. Sales management | major | always | 2011-06-01 17:11 | 2011-07-13 10:08 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | dalsasua | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | 2.50MP32 | |||
| Status | closed | Fix in branch | 2.50 | Fixed in SCM revision | 21d8563de26a | |||
| Projection | none | ETA | none | Target Version | 2.50MP32 | |||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50MP30 | SCM revision | ||||||
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| OBNetwork customer | OBPS | |||||||
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| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0017929: Improve error message when posting invoice with total amount zero | |||||||
| Description | Improve 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 Reproduce | 1. 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 Solution | leave 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. | |||||||
| Tags | No tags attached. | |||||||
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(0038924) hgbot (developer) 2011-07-07 17:03 |
Repository: erp/stable/2.50 Changeset: 21d8563de26ab4383b77704282c0cb9fea059363 Author: David Alsasua <david.alsasua <at> openbravo.com> Date: Thu Jul 07 16:33:27 2011 +0200 URL: http://code.openbravo.com/erp/stable/2.50/rev/21d8563de26ab4383b77704282c0cb9fea059363 [^] Fixes issue 17929: Improve error message whith zero invoices --- 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 --- |
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(0039029) maite (viewer) 2011-07-13 10:08 |
verified |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2011-07-07 16:08 | dalsasua | Type | defect => backport |
| 2011-07-07 16:08 | dalsasua | fix_in_branch | => 2.50 |
| 2011-07-07 17:03 | hgbot | Checkin | |
| 2011-07-07 17:03 | hgbot | Note Added: 0038924 | |
| 2011-07-07 17:03 | hgbot | Status | scheduled => resolved |
| 2011-07-07 17:03 | hgbot | Resolution | open => fixed |
| 2011-07-07 17:03 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/stable/2.50/rev/21d8563de26ab4383b77704282c0cb9fea059363 [^] |
| 2011-07-13 10:08 | maite | Note Added: 0039029 | |
| 2011-07-13 10:08 | maite | Status | resolved => closed |
| 2011-07-13 10:08 | maite | Fixed in Version | => 2.50MP32 |
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Issue History |
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