Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0013987Openbravo ERPZ. Otherspublic2010-07-16 18:222010-12-09 16:03
Reporternetworkb 
Assigned Toeduardo_Argal 
PriorityhighSeverityminorReproducibilityalways
StatusclosedResolutionduplicate 
PlatformOS5OS Version
Product Version2.50 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
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
Summary0013987: the field Payment Method should should be mandatory
Descriptionthe field Payment Method should be mandatory
Steps To Reproduce- Go to Sales Invoice.
- Create a new one with a line and without Payment Method
- Complete
- The error says that the field is mandatory.
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
duplicate of defect 0012933 closed gorkaion Payment Method field should be marked with yellow color to show it as mandatory field 
has duplicate defect 00151683.0RC3 closed eduardo_Argal Payment Method should appear in yellow as it is a mandatory field 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2010-07-16 18:22networkbNew Issue
2010-07-16 18:22networkbAssigned To => adrianromero
2010-07-16 18:22networkbOBNetwork customer => Yes
2010-07-19 11:53adrianromeroAssigned Toadrianromero => eduardo_Argal
2010-07-20 19:18gorkaionRelationship addedduplicate of 0012933
2010-07-20 19:18gorkaionNote Added: 0029422
2010-07-20 19:18gorkaionStatusnew => closed
2010-07-20 19:18gorkaionResolutionopen => duplicate
2010-11-11 18:25adrianromeroRelationship addedhas duplicate 0015168
2010-12-09 16:03anonymoussf_bug_id0 => 3133318

Notes
(0029422)
gorkaion   
2010-07-20 19:18   
Not possible to mark the column as mandatory because it belongs to core and will cause the failure when inserting new Order or Invoice.