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ID
0017929
TypeCategorySeverityReproducibilityDate SubmittedLast Update
backport[Openbravo ERP] 07. Sales managementmajoralways2011-06-01 17:112011-07-13 10:08
ReportermaiteView Statuspublic 
Assigned Todalsasua 
PriorityurgentResolutionfixedFixed in Version2.50MP32
StatusclosedFix in branch2.50Fixed in SCM revision21d8563de26a
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

0017929: 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 ]
blocks defect 00174562.50MP32 closeddalsasua Improve error message when posting invoice with total amount zero 

-  Notes
(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
---
(0039029)
maite (developer)
2011-07-13 10:08

verified

- Issue History
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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