Openbravo Issue Tracking System - Openbravo ERP | ||||||||||||
| View Issue Details | ||||||||||||
| ID | Project | Category | View Status | Date Submitted | Last Update | |||||||
| 0013090 | Openbravo ERP | Z. Others | public | 2010-04-22 18:51 | 2010-12-09 16:01 | |||||||
| Reporter | plujan | |||||||||||
| Assigned To | mirurita | |||||||||||
| Priority | urgent | Severity | minor | Reproducibility | have not tried | |||||||
| Status | closed | Resolution | duplicate | |||||||||
| 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 | ||||||||||||
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| Regression introduced in release | ||||||||||||
| Regression introduced by commit | ||||||||||||
| Triggers an Emergency Pack | No | |||||||||||
| Summary | 0013090: When completing an invoice with no Payment Method, message is not clear | |||||||||||
| Description | I've created a Purchase Invoice, when completing after filling all mandatory fields, I received a message "fin_paymentmethod_id is null". | |||||||||||
| Steps To Reproduce | 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. | |||||||||||
| Proposed Solution | 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". | |||||||||||
| Additional Information | ||||||||||||
| Tags | No tags attached. | |||||||||||
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| Issue History | ||||||||||||
| Date Modified | Username | Field | Change | |||||||||
| 2010-04-22 18:51 | plujan | New Issue | ||||||||||
| 2010-04-22 18:51 | plujan | Assigned To | => eduardo_Argal | |||||||||
| 2010-04-22 18:51 | plujan | OBNetwork customer | => No | |||||||||
| 2010-05-07 11:25 | mirurita | Status | new => scheduled | |||||||||
| 2010-05-07 11:25 | mirurita | Assigned To | eduardo_Argal => mirurita | |||||||||
| 2010-05-07 11:25 | mirurita | fix_in_branch | => pi | |||||||||
| 2010-05-07 11:27 | mirurita | Relationship added | duplicate of 0012945 | |||||||||
| 2010-05-07 11:27 | mirurita | Note Added: 0027037 | ||||||||||
| 2010-05-07 11:27 | mirurita | Status | scheduled => closed | |||||||||
| 2010-05-07 11:27 | mirurita | Resolution | open => duplicate | |||||||||
| 2010-12-09 16:01 | anonymous | sf_bug_id | 0 => 3133144 | |||||||||
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