Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0012933Openbravo ERPZ. Otherspublic2010-04-12 11:042010-12-09 16:00
Reporterarunkumar 
Assigned Togorkaion 
PrioritynormalSeverityminorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version2.50 
Target VersionFixed in Version2.50 
Merge Request Status
Review Assigned To
OBNetwork customerNo
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
Summary0012933: Payment Method field should be marked with yellow color to show it as mandatory field
DescriptionSince the Payment method is a mandatory field in Purchase invoice header tab it should be differentiated with yellow color. But it was in white color.
Steps To Reproduce• Login with user having access to Openbravo Admin Role
• Navigate to Procurement Management -> Transactions -> Purchase invoice
• Click New to create a new record
• Select the Transaction document as “AP Invoice”.
• Invoice Date is current system date
• Select the business partner
• Do not Select the Payment method
• Move to tab Lines and click New.
• Click on the product icon. Popup window must show up.
• Select the product
• Move to header and complete.

You will see an error message "The column Payment method is mandatory and cannot be left empty."
    
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
depends on defect 0012864 closed eduardo_Argal While Generating payment Plan, Payment method is assigned to "to-do" by default 
has duplicate defect 0013987 closed eduardo_Argal the field Payment Method should should be mandatory 
related to defect 0012945 closed gorkaion Error message should be easily understandable for the end users. 
Attached Filesjpg PaymnetMethod.JPG (202,578) 2010-04-12 11:04
https://issues.openbravo.com/file_download.php?file_id=2427&type=bug
jpg
Issue History
Date ModifiedUsernameFieldChange
2010-04-12 11:04arunkumarNew Issue
2010-04-12 11:04arunkumarFile Added: PaymnetMethod.JPG
2010-04-12 11:04arunkumarOBNetwork customer => No
2010-04-13 07:37arunkumarAssigned To => gorkaion
2010-04-13 07:38arunkumarStatusnew => scheduled
2010-04-13 07:38arunkumarfix_in_branch => pi
2010-04-13 08:17arunkumarRelationship addedrelated to 0012945
2010-04-13 08:35sureshbabuRelationship addeddepends on 0012864
2010-04-13 11:43gorkaionStatusscheduled => feedback
2010-04-13 11:43gorkaionNote Added: 0026105
2010-04-13 11:44gorkaionStatusfeedback => new
2010-04-13 11:44gorkaionNote Added: 0026117
2010-04-13 12:35gorkaionStatusnew => scheduled
2010-04-14 13:43hgbotCheckin
2010-04-14 13:43hgbotNote Added: 0026180
2010-04-14 13:43hgbotStatusscheduled => resolved
2010-04-14 13:43hgbotResolutionopen => fixed
2010-04-14 13:43hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/272c7afcde0d513861be5be4c3f677563e191bed [^]
2010-04-14 13:45miruritaNote Added: 0026181
2010-04-19 21:13hudsonbotCheckin
2010-04-19 21:13hudsonbotNote Added: 0026475
2010-04-28 11:37sureshbabuNote Added: 0026749
2010-04-28 11:37sureshbabuStatusresolved => closed
2010-04-28 11:37sureshbabuFixed in Version => 2.50
2010-07-20 19:18gorkaionRelationship addedhas duplicate 0013987
2010-12-09 16:00anonymoussf_bug_id0 => 3133118

Notes
(0026105)
gorkaion   
2010-04-13 11:43   
Set to feedback as a middle step to set them in new status
(0026117)
gorkaion   
2010-04-13 11:44   
all new issues should left in new status, I'll change the status to acknowledged or scheduled once I check that they are issues.
(0026180)
hgbot   
2010-04-14 13:43   
Repository: erp/devel/pi
Changeset: 272c7afcde0d513861be5be4c3f677563e191bed
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Wed Apr 14 13:56:45 2010 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/272c7afcde0d513861be5be4c3f677563e191bed [^]

Fixes issue 12933: add readonly logic to Payment Method (C_Invoice/C_Order)

---
M src-db/database/sourcedata/AD_COLUMN.xml
---
(0026181)
mirurita   
2010-04-14 13:45   
Not possible to mark the column as mandatory because it belongs to core and will cause the failure when inserting new Order or Invoice.
The readonly logic has been changed.
(0026475)
hudsonbot   
2010-04-19 21:13   
A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated:

Changeset: http://code.openbravo.com/erp/devel/main/rev/272c7afcde0d [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/91d98bda46c1 [^]
Tests: http://builds.openbravo.com/view/devel-int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.17088.obx [^]
(0026749)
sureshbabu   
2010-04-28 11:37   
Verified, color of the payment method filled not changed to yellow but the read only rule applied if the processed is 'Y'