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0013090Openbravo ERPZ. Otherspublic2010-04-22 18:512010-12-09 16:01
plujan 
mirurita 
urgentminorhave not tried
closedduplicate 
5
2.50 
 
Advanced Payables and Receivables Mngmt
No
0013090: When completing an invoice with no Payment Method, message is not clear
I've created a Purchase Invoice, when completing after filling all mandatory fields, I received a message "fin_paymentmethod_id is null".
1. Create a Purchase Invoice
2. In header, fill all mandatory fields. Note that Payment Method is not mandatory, so leave it blank
3. Fill a line with a product and return to header.
4. Complete. You receive an error message.
5. Fill the field Payment Method and try to complete again. Now it works.
Mandatory fields should be marked as mandatory (yellow background). And in any case, messages should be friendly to a non technical users, who has no need to know about "nulls" and "id fields".
No tags attached.
duplicate of defect 0012945 closed gorkaion Error message should be easily understandable for the end users. 
Issue History
2010-04-22 18:51plujanNew Issue
2010-04-22 18:51plujanAssigned To => eduardo_Argal
2010-05-07 11:25miruritaStatusnew => scheduled
2010-05-07 11:25miruritaAssigned Toeduardo_Argal => mirurita
2010-05-07 11:25miruritafix_in_branch => pi
2010-05-07 11:27miruritaRelationship addedduplicate of 0012945
2010-05-07 11:27miruritaNote Added: 0027037
2010-05-07 11:27miruritaStatusscheduled => closed
2010-05-07 11:27miruritaResolutionopen => duplicate
2010-12-09 16:01anonymoussf_bug_id0 => 3133144

Notes
(0027037)
mirurita   
2010-05-07 11:27   
"messages should be friendly to a non technical users"
https://issues.openbravo.com/view.php?id=12945 [^]

"Mandatory fields should be marked as mandatory (yellow background)"
https://issues.openbravo.com/view.php?id=12933 [^]