Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0012560Openbravo ERPZ. Otherspublic2010-03-04 08:132010-12-09 15:59
Reportersureshbabu 
Assigned Tomirurita 
PrioritylowSeveritytrivialReproducibilityhave not tried
StatusclosedResolutionunable to reproduce 
PlatformOS5OS Version
Product Version2.50 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0012560: Error message is too technical, in Add Paymnet window, when payment is processed after un selecting all the line items.
DescriptionIn Add Payment window, when payment is processed after un selecting all the line items.

Steps To ReproduceLogin with user having access to Openbravo admin role
Navigate to Sales invoice window (Sales Management || Transactions || Sales Invoice || Header)
Click “New” to create a new record
Then Select

• BP: Millman Ltd.

And verify the below details are getting filled automatically, once the user selects the BP

• Price List: General Sales
• Currency: EUR
• Form of Payment: Money Order
• Payment Terms: Immediate

Change the payment Terms field from Immediate to “One Month”

    
Navigate to “Lines” tab
Click “New” to create new line item details

• Product: Hammer
• Qty: 10
• Net unit Price: 5.80
• Tax: VAT 16%

Move back to “Header” tab
Verify the amount details

• Total Net Amount: 58.00
• Total Gross Amount: 67.28

Click “Complete” button
“Process Completed Successfully” message appears


Move to Payment tab, and verify one line with a due date

Line 1: Due date: 05/04/2010 and Amount: 67.28

Move to Payment Plan tab and verify the schedule event appears

Line 1: Due date: 05/04/2010 and Expected Amount: 67.28

Then move back to header tab and click “Add Payments From Invoice” button

Enter '67.28' in "Actual Payment" field

verify the There is a difference of field is removed

Then un select the line item check box, then line item become read only

Click “Process” button and then click “OK” button

System throws error message which is too technical and not meaningful
Proposed Solution
Additional Information
TagsAdvance Rec & Payables
Relationships
related to defect 00123642.50MP14 closed alostale JS messages not working together with modules 
Attached Filesjpg Error Message is too technical.JPG (155,804) 2010-03-04 08:13
https://issues.openbravo.com/file_download.php?file_id=2307&type=bug
jpg
Issue History
Date ModifiedUsernameFieldChange
2010-03-04 08:13sureshbabuNew Issue
2010-03-04 08:13sureshbabuFile Added: Error Message is too technical.JPG
2010-03-04 08:13sureshbabuTag Attached: Advance Rec & Payables
2010-03-04 11:53sureshbabuSummaryIn Add Paymnet window, when payment is processed after un selecting all the line items. => Error message is too technical, in Add Paymnet window, when payment is processed after un selecting all the line items.
2010-03-04 11:53sureshbabuDescription Updatedbug_revision_view_page.php?rev_id=132#r132
2010-03-12 19:07gorkaionAssigned To => mirurita
2010-03-12 19:09gorkaionNote Added: 0025305
2010-03-12 19:09gorkaionStatusnew => acknowledged
2010-04-08 16:34miruritaRelationship addedrelated to 0012364
2010-04-08 16:34miruritaStatusacknowledged => scheduled
2010-04-08 16:34miruritafix_in_branch => pi
2010-04-08 16:38hgbotCheckin
2010-04-08 16:38hgbotNote Added: 0025985
2010-04-08 16:38hgbotStatusscheduled => resolved
2010-04-08 16:38hgbotResolutionopen => fixed
2010-04-08 16:38hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/57e08f4fc91b19dc6228664747c812faf1e3832f [^]
2010-04-08 16:57miruritaNote Added: 0025987
2010-04-08 18:30sureshbabuNote Added: 0026003
2010-04-08 18:30sureshbabuStatusresolved => closed
2010-04-08 18:30sureshbabuFixed in Version => 2.50
2010-04-09 13:10hgbotCheckin
2010-04-09 13:10hgbotNote Added: 0026030
2010-04-09 13:10hgbotStatusclosed => resolved
2010-04-09 13:10hgbotFixed in SCM revisionhttp://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/57e08f4fc91b19dc6228664747c812faf1e3832f [^] => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/937c0d5fcb7435dbd36337c70954039c5d04c7c0 [^]
2010-04-09 13:11miruritaNote Added: 0026031
2010-04-13 07:34sureshbabuNote Added: 0026088
2010-04-13 07:34sureshbabuStatusresolved => new
2010-04-13 07:34sureshbabuResolutionfixed => open
2010-04-13 07:34sureshbabuFixed in Version2.50 =>
2010-04-13 13:11sureshbabuNote Added: 0026137
2010-04-13 13:11sureshbabuStatusnew => closed
2010-04-13 13:11sureshbabuResolutionopen => unable to reproduce
2010-12-09 15:59anonymoussf_bug_id0 => 3133044

Notes
(0025305)
gorkaion   
2010-03-12 19:09   
add a javascript validation to force having at least one line selected with amount.
(0025985)
hgbot   
2010-04-08 16:38   
Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: 57e08f4fc91b19dc6228664747c812faf1e3832f
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Thu Apr 08 16:50:24 2010 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/57e08f4fc91b19dc6228664747c812faf1e3832f [^]

Fixes issue 0012560: Error message is too technical, in Add Paymnet window...

---
M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.html
---
(0025987)
mirurita   
2010-04-08 16:57   
The shown message must be changed once the related issue (12364) is fixed.
(0026003)
sureshbabu   
2010-04-08 18:30   
Right now, system shows below error message
Error:
This field is needed and it cannot be blank
(0026030)
hgbot   
2010-04-09 13:10   
Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: 937c0d5fcb7435dbd36337c70954039c5d04c7c0
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Fri Apr 09 13:22:36 2010 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/937c0d5fcb7435dbd36337c70954039c5d04c7c0 [^]

Fixes issue 0012560: improve the error message & fix the regression in FIN_PaymentProposalProcess.java

---
M src-db/database/sourcedata/AD_MESSAGE.xml
M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.html
M src/org/openbravo/advpaymentmngt/process/FIN_PaymentProposalProcess.java
---
(0026031)
mirurita   
2010-04-09 13:11   
The error message has been changed.
(0026088)
sureshbabu   
2010-04-13 07:34   
Hi Michal,

I believe because of this fix, right now i am not able to generate a Payment document from sales/purchase invoice using "Add payment from invoice" button

Kindly have a look on this fix.
(0026137)
sureshbabu   
2010-04-13 13:11   
Unable to reproduce the issue as mentioned in the notes, the issue is rightly fixed