Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
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| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0012945 | Openbravo ERP | Z. Others | public | 2010-04-13 07:44 | 2010-12-09 16:00 |
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| Reporter | arunkumar | |
| Assigned To | gorkaion | |
| Priority | normal | Severity | minor | Reproducibility | have not tried |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | 2.50 | |
| Target Version | | Fixed in Version | | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | No |
| Web browser | |
| Modules | Advanced Payables and Receivables Mngmt |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
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| Summary | 0012945: Error message should be easily understandable for the end users. |
| Description | Try to complete a purchase invoice without entering the value for Payment method.You will see an error message. That is difficult to understand from the end users perspective. |
| 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 "null value in column "fin_paymentmethod_id" violates not-null constraint"
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| Proposed Solution | |
| Additional Information | |
| Tags | No tags attached. |
| Relationships | | related to | defect | 0012933 | | closed | gorkaion | Payment Method field should be marked with yellow color to show it as mandatory field | | has duplicate | defect | 0013090 | | closed | mirurita | When completing an invoice with no Payment Method, message is not clear |
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| Attached Files |  Paymnet1.JPG (202,692) 2010-04-13 07:44
https://issues.openbravo.com/file_download.php?file_id=2430&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2010-04-13 07:44 | arunkumar | New Issue | |
| 2010-04-13 07:44 | arunkumar | File Added: Paymnet1.JPG | |
| 2010-04-13 07:44 | arunkumar | OBNetwork customer | => No |
| 2010-04-13 07:45 | arunkumar | Assigned To | => gorkaion |
| 2010-04-13 07:45 | arunkumar | Status | new => scheduled |
| 2010-04-13 07:45 | arunkumar | fix_in_branch | => pi |
| 2010-04-13 08:17 | arunkumar | Relationship added | related to 0012933 |
| 2010-04-13 11:43 | gorkaion | Status | scheduled => feedback |
| 2010-04-13 11:43 | gorkaion | Note Added: 0026108 | |
| 2010-04-13 11:44 | gorkaion | Status | feedback => new |
| 2010-04-13 11:44 | gorkaion | Note Added: 0026115 | |
| 2010-05-07 08:22 | hgbot | Checkin | |
| 2010-05-07 08:22 | hgbot | Note Added: 0027022 | |
| 2010-05-07 08:22 | hgbot | Status | new => resolved |
| 2010-05-07 08:22 | hgbot | Resolution | open => fixed |
| 2010-05-07 08:22 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/0bd04204f8db8b9db60658f9165b8e14da79622d [^] |
| 2010-05-07 11:27 | mirurita | Relationship added | has duplicate 0013090 |
| 2010-05-17 08:35 | arunkumar | Note Added: 0027349 | |
| 2010-05-17 08:35 | arunkumar | Status | resolved => closed |
| 2010-12-09 16:00 | anonymous | sf_bug_id | 0 => 3133121 |
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Notes |
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Set to feedback as a middle step to set them in new status |
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all new issues should left in new status, I'll change the status to acknowledged or scheduled once I check that they are issues. |
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(0027022)
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hgbot
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2010-05-07 08:22
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Now the error message is displayed as below:
Error:
The field payment method is mandatory and cannot be left empty
Tested & working fine. |
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