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ID
0018042
TypeCategorySeverityReproducibilityDate SubmittedLast Update
design defect[Openbravo ERP] 07. Sales managementtrivialalways2011-07-20 16:542017-05-29 13:45
ReporterpsanjuanView Statuspublic 
Assigned ToTriage Omni OMS 
PrioritylowResolutionopenFixed in Version
StatusscheduledFix in branchFixed in SCM revision
ProjectionnoneETAnoneTarget Version
OSLinux 32 bitDatabaseOracleJava version1.6
OS VersionUbuntu 8.04.1Database version11.1.0.6.0Ant version1.7.0
Product VersionSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0018042: 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.
TagsVMA-Reviewed
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]

-  Notes
(0046079)
Sandrahuguet (developer)
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 (manager)
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

- Issue History
Date Modified Username Field Change
2011-07-20 16:54 psanjuan New Issue
2011-07-20 16:54 psanjuan Assigned To => dalsasua
2011-07-20 16:54 psanjuan Modules => Core
2011-07-20 16:56 psanjuan Proposed Solution updated
2011-07-20 17:03 psanjuan Target Version 3.0MP3 =>
2011-07-20 18:08 dalsasua Assigned To dalsasua => jonalegriaesarte
2011-08-01 10:50 psarobe Priority high => low
2011-08-01 10:50 psarobe Severity major => trivial
2011-08-01 10:50 psarobe Status new => scheduled
2012-02-15 19:04 iciordia Assigned To jonalegriaesarte => vmromanos
2012-02-16 16:09 vmromanos Tag Attached: VMA-Reviewed
2012-03-06 11:37 Sandrahuguet Assigned To vmromanos => Sandrahuguet
2012-03-06 11:37 Sandrahuguet Status scheduled => acknowledged
2012-03-06 11:37 Sandrahuguet Status acknowledged => scheduled
2012-03-06 11:37 Sandrahuguet fix_in_branch => pi
2012-03-06 12:03 Sandrahuguet Note Added: 0046079
2012-03-08 11:06 Sandrahuguet Note Edited: 0046079 View Revisions
2012-04-24 16:05 vmromanos Note Added: 0047920
2012-04-24 16:05 vmromanos Type defect => design defect
2012-04-24 16:05 vmromanos fix_in_branch pi =>
2017-05-29 13:45 Sandrahuguet Assigned To Sandrahuguet => Triage Finance

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