URL: <https://savannah.gnu.org/bugs/?62596>
Summary: Traceback if there is no Account Receivable defined neither on party or default acct config Project: GNU Health Submitter: meanmicio Submitted: Wed 08 Jun 2022 11:48:51 AM UTC Category: Programming / Tracebacks Severity: 3 - Normal Item Group: None Status: Confirmed Privacy: Public Assigned to: meanmicio Open/Closed: Open Release: None Discussion Lock: Any Module: health services / insurance _______________________________________________________ Follow-up Comments: ------------------------------------------------------- Date: Wed 08 Jun 2022 11:48:51 AM UTC By: Luis Falcon <meanmicio> Currently, if no account receivable is set in neither the party or the default account configuration, a traceback is generated at the moment of generating the invoice from the patient health services. It would be nice to show an User Error message instead of a traceback. The steps would be: """ Look for the AR account in the following order: * Party * Default AR in accounting config * Raise an error if there is no AR account """ The discussion about this issue with Francisco can be found here: https://lists.gnu.org/archive/html/health-dev/2022-05/msg00018.html _______________________________________________________ Reply to this item at: <https://savannah.gnu.org/bugs/?62596> _______________________________________________ Message sent via Savannah https://savannah.gnu.org/