Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0015537 | Openbravo ERP | 07. Sales management | public | 2010-12-28 17:51 | 2012-04-21 14:24 |
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Reporter | RenateNieuwkoop | |
Assigned To | jonalegriaesarte | |
Priority | normal | Severity | major | Reproducibility | have not tried |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | 3.0RC3 | |
Target Version | | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | |
OBNetwork customer | |
Web browser | |
Modules | Core |
Support ticket | |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0015537: 3.0RC3: Generate Invoices process errors with a message that the payment method is mandatory |
Description | When running the Generate invoices process, I leave the BP and Sales Order field blank and just select the invoice date and the organization. I can see in the Sales Order pull down that there is a list of Sales orders pending. I click 'Ok' and I get the error message that 'the field Payment method is mandatory and can not be left empty'.See screenshot.
Since the Payment method is not a mandatory field on the Sales Order, it could be any sales order on the list that causes the error. The error message should include a Sales Order number. |
Steps To Reproduce | Enter several Sales Orders for different BP. Leave the payment method for one of the Sales orders blank. Complete the SO's. Run the Generate Invoices process. |
Proposed Solution | Enter the sales order information in the error message. Or even better, a popup where you can see the orders involved and where you can select the payment method that should be used. |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | ErrorGenerateInvoices.png (27,310) 2010-12-28 17:51 https://issues.openbravo.com/file_download.php?file_id=3450&type=bug
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Issue History |
Date Modified | Username | Field | Change |
2010-12-28 17:51 | RenateNieuwkoop | New Issue | |
2010-12-28 17:51 | RenateNieuwkoop | Assigned To | => adrianromero |
2010-12-28 17:51 | RenateNieuwkoop | File Added: ErrorGenerateInvoices.png | |
2010-12-28 17:51 | RenateNieuwkoop | Modules | => Core |
2011-06-03 10:58 | dalsasua | Assigned To | adrianromero => dalsasua |
2011-07-20 18:13 | dalsasua | Assigned To | dalsasua => jonalegriaesarte |
2011-10-29 16:39 | psarobe | Note Added: 0042321 | |
2011-10-29 16:39 | psarobe | Status | new => closed |
2011-10-29 16:39 | psarobe | Resolution | open => unable to reproduce |
2012-04-17 18:04 | hgbot | Checkin | |
2012-04-17 18:04 | hgbot | Note Added: 0047677 | |
2012-04-17 18:04 | hgbot | Status | closed => resolved |
2012-04-17 18:04 | hgbot | Resolution | unable to reproduce => fixed |
2012-04-17 18:04 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/98819a044ef6377b84f4cb74a291fd377b31607f [^] |
2012-04-17 18:09 | guilleaer | Note Added: 0047678 | |
2012-04-17 18:09 | guilleaer | Status | resolved => closed |
2012-04-21 14:24 | hudsonbot | Checkin | |
2012-04-21 14:24 | hudsonbot | Note Added: 0047824 | |
Notes |
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Currently you are not allowed to leave the payment method blank in Sales order window
Regards |
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(0047677)
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hgbot
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2012-04-17 18:04
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Repository: erp/devel/pi
Changeset: 98819a044ef6377b84f4cb74a291fd377b31607f
Author: Guillermo Álvarez de Eulate <guillermo.alvarez <at> openbravo.com>
Date: Tue Apr 17 18:01:26 2012 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/98819a044ef6377b84f4cb74a291fd377b31607f [^]
Fixed issue 15537: records of undeleatable tables cant be deleted using supr shortcut.
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M modules/org.openbravo.client.application/web/org.openbravo.client.application/js/main/ob-standard-view.js
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