Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0018447Openbravo ERPZ. Otherspublic2011-09-07 10:112011-10-12 01:56
Reportermaite 
Assigned Tomirurita 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version3.0MP4 
Merge Request Status
Review Assigned To
OBNetwork customer
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
Summary0018447: Improve error message when AddingPaymentFromTransaction using credit or refund options
DescriptionImprove error message, saying that Business Partner can not be null, when AddingPaymentFromTransaction using credit or refund options
Steps To Reproduce1. Go to Financial Account "Banco de España - Cuenta 2", go to "Imported Bank statement" tab and create new record with one line of any amount. Process Bank statement
2. Go to Transactions tab and press "Match Statement" button. Press "add" button and press "Add Payment InOut". Leave field "To Be Paid To" empty and realize that option "Leave the credit to be used later" is selected. Press Process and you will obtain message "Error: This field is needed and it cannot be blank"
but it does not specify which field is required

Proposed Solutionimprove error message
"Business Partner can not be empty when performing refund or credit actions"
Additional Information
TagsNo tags attached.
Relationships
depends on backport 0018457 closed mirurita Improve error message when AddingPaymentFromTransaction using credit or refund options 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-09-07 10:11maiteNew Issue
2011-09-07 10:11maiteAssigned To => mirurita
2011-09-07 10:11maiteModules => Advanced Payables and Receivables Mngmt
2011-09-07 10:11maiteResolution time => 1318197600
2011-09-07 10:11maiteIssue Monitored: networkb
2011-09-07 16:06miruritaStatusnew => scheduled
2011-09-07 16:06miruritafix_in_branch => pi
2011-09-09 13:23hgbotCheckin
2011-09-09 13:23hgbotNote Added: 0040835
2011-09-09 13:23hgbotStatusscheduled => resolved
2011-09-09 13:23hgbotResolutionopen => fixed
2011-09-09 13:23hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/5ed0d514fadee099660979dcfdd355076b8cdb98 [^]
2011-10-03 10:08maiteNote Added: 0041447
2011-10-03 10:08maiteStatusresolved => closed
2011-10-03 10:08maiteFixed in Version => 3.0MP4
2011-10-12 01:56hudsonbotCheckin
2011-10-12 01:56hudsonbotNote Added: 0041606

Notes
(0040835)
hgbot   
2011-09-09 13:23   
Repository: erp/devel/pi
Changeset: 5ed0d514fadee099660979dcfdd355076b8cdb98
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Fri Sep 09 13:22:51 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/5ed0d514fadee099660979dcfdd355076b8cdb98 [^]

Fixes issue 18447: Improve error message when AddingPaymentFromTransaction using credit or refund options

---
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MESSAGE.xml
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.html
---
(0041447)
maite   
2011-10-03 10:08   
verified
(0041606)
hudsonbot   
2011-10-12 01:56   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/9bd2b5c2d982 [^]

Maturity status: Test