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ID
0017456
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 07. Sales managementmajoralways2011-06-01 17:112011-07-13 10:04
ReportermaiteView Statuspublic 
Assigned Todalsasua 
PriorityurgentResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revisionebc3ecedee6b
ProjectionnoneETAnoneTarget Version2.50MP32
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50MP30SCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0017456: 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.
TagsNo tags attached.
Attached Files

- Relationships Relation Graph ] Dependency Graph ]
depends on backport 00179292.50MP32 closeddalsasua Improve error message when posting invoice with total amount zero 

-  Notes
(0037889)
maite (developer)
2011-06-01 17:11

support ticket=11744
(0038954)
hgbot (developer)
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 (developer)
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 (developer)
2011-07-13 10:04

verified

- Issue History
Date Modified Username Field Change
2011-06-01 17:11 maite New Issue
2011-06-01 17:11 maite Assigned To => adrianromero
2011-06-01 17:11 maite Modules => Core
2011-06-01 17:11 maite Note Added: 0037889
2011-06-01 19:20 maite Issue Monitored: networkb
2011-06-02 16:30 maite Priority high => urgent
2011-06-02 16:30 maite Severity minor => major
2011-06-02 16:30 maite Description Updated View Revisions
2011-06-02 16:30 maite Steps to Reproduce Updated View Revisions
2011-06-02 16:30 maite Proposed Solution updated
2011-06-02 16:30 maite Target Version 2.50MP32 => 2.50MP31
2011-06-03 10:57 dalsasua Assigned To adrianromero => dalsasua
2011-06-24 12:16 jonalegriaesarte Target Version 2.50MP31 => 2.50MP32
2011-07-07 16:08 dalsasua Status new => scheduled
2011-07-07 16:08 dalsasua fix_in_branch => pi
2011-07-11 09:01 hgbot Checkin
2011-07-11 09:01 hgbot Note Added: 0038954
2011-07-11 09:01 hgbot Status scheduled => resolved
2011-07-11 09:01 hgbot Resolution open => fixed
2011-07-11 09:01 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/ebc3ecedee6b25de966a0e974b1b5949934d90fe [^]
2011-07-11 18:10 hudsonbot Checkin
2011-07-11 18:10 hudsonbot Note Added: 0038996
2011-07-13 10:04 maite Note Added: 0039028
2011-07-13 10:04 maite Status resolved => closed


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