Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0018457Openbravo ERPZ. Otherspublic2011-09-07 10:112011-09-09 09:02
Reportermaite 
Assigned Tomirurita 
PriorityurgentSeveritymajorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version 
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
Summary0018457: 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
blocks defect 0018447 closed mirurita Improve error message when AddingPaymentFromTransaction using credit or refund options 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2011-09-07 16:06miruritaTypedefect => backport
2011-09-07 16:06miruritafix_in_branch => 2.50
2011-09-07 16:08hgbotCheckin
2011-09-07 16:08hgbotNote Added: 0040805
2011-09-07 16:08hgbotStatusscheduled => resolved
2011-09-07 16:08hgbotResolutionopen => fixed
2011-09-07 16:08hgbotFixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/98549479d2eb93f99aa9dadeaa394badfba41019 [^]
2011-09-09 09:02maiteNote Added: 0040826
2011-09-09 09:02maiteStatusresolved => closed

Notes
(0040805)
hgbot   
2011-09-07 16:08   
Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: 98549479d2eb93f99aa9dadeaa394badfba41019
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Wed Sep 07 16:07:32 2011 +0200
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/98549479d2eb93f99aa9dadeaa394badfba41019 [^]

Fixes issue 18457: Improve error message when AddingPaymentFromTransaction using credit or refund options

---
M src-db/database/sourcedata/AD_MESSAGE.xml
M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.html
---
(0040826)
maite   
2011-09-09 09:02   
verified