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| View Revisions: Issue #36161 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0036161: useless log having an incorrect definition for validation rule | ||
| Revision | 2017-06-01 13:23 by alostale | ||
| Steps To Reproduce | 1. As System Admin 1.1. In Windows Tab and Fields select "Add Multiple Payments P&E" window 1.2. Select Business Partner (or any other) field and unset Read Only flag (this is done just to force FIC request on record selection, there's a validation rule that causes error to be logged for this window) 2. As Openbravo Admin 2.1. Open Financial Account window, select a record and click on "Add Multiple Payments" button 2.2. In P&E grid select any record -> Check in logs: d05203b3 232838 [http-bio-8080-exec-10] ERROR org.openbravo.base.exception.OBException - Error. The columns C_Currency_ID have validations which form a cycle. |
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| Revision | 2017-06-01 12:26 by alostale | ||
| Steps To Reproduce | 1. As System Admin 1.1. In Windows Tab and Fields select "Add Multiple Payments P&E" window 1.2. Select Business Partner (or any other) field and unset Read Only flag (this is done just to force FIC request on record selection, there's an auxiliary input that causes error to be logged for this window) 2. As Openbravo Admin 2.1. Open Financial Account window, select a record and click on "Add Multiple Payments" button 2.2. In P&E grid select any record -> Check in logs: d05203b3 232838 [http-bio-8080-exec-10] ERROR org.openbravo.base.exception.OBException - Error. The columns C_Currency_ID have validations which form a cycle. |
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