details: https://code.openbravo.com/erp/stable/2.50/rev/bf8ce360b2fa
changeset: 9660:bf8ce360b2fa
user: Mikel Irurita <mikel.irurita <at> openbravo.com>
date: Tue Sep 20 19:55:22 2011 +0200
summary: Related to issue 18568: improve message to InvalidAccount
diffstat:
src/org/openbravo/erpCommon/ad_forms/DocInvoice.java | 2 +-
1 files changed, 1 insertions(+), 1 deletions(-)
diffs (12 lines):
diff -r 41e1494a6020 -r bf8ce360b2fa
src/org/openbravo/erpCommon/ad_forms/DocInvoice.java
--- a/src/org/openbravo/erpCommon/ad_forms/DocInvoice.java Tue Sep 20
16:21:44 2011 +0200
+++ b/src/org/openbravo/erpCommon/ad_forms/DocInvoice.java Tue Sep 20
19:55:22 2011 +0200
@@ -766,7 +766,7 @@
if (countFinInv != 0 && (countFinInv != countGLItemAcct)) {
log4jDocInvoice.debug("DocInvoice - getDocumentConfirmation - GL
Item used in financial "
+ "invoice lines debit/credit accounts must be defined.");
- setStatus(STATUS_Error);
+ setStatus(STATUS_InvalidAccount);
return false;
}
} catch (Exception e) {
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