Openbravo Issue Tracking System - Openbravo ERP |
View Issue Details |
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ID | Project | Category | View Status | Date Submitted | Last Update |
0025867 | Openbravo ERP | Z. Others | public | 2014-02-28 11:23 | 2014-05-22 11:34 |
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Reporter | ngarcia | |
Assigned To | AtulOpenbravo | |
Priority | high | Severity | minor | Reproducibility | always |
Status | closed | Resolution | fixed | |
Platform | | OS | 5 | OS Version | |
Product Version | | |
Target Version | 3.0PR14Q3 | Fixed in Version | | |
Merge Request Status | |
Review Assigned To | rafaroda |
OBNetwork customer | OBPS |
Web browser | |
Modules | Advanced Payables and Receivables Mngmt |
Support ticket | 26986 |
Regression level | |
Regression date | |
Regression introduced in release | |
Regression introduced by commit | |
Triggers an Emergency Pack | No |
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Summary | 0025867: Not error message shown when processing a payment without date |
Description | Not error message shown when processing a payment without date |
Steps To Reproduce | As group admin role:
Create a Payment In
Leave the Payment Date field empty
Add details to it and process it
An error message is shown but with any explanation |
Proposed Solution | |
Additional Information | |
Tags | No tags attached. |
Relationships | |
Attached Files | |
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Issue History |
Date Modified | Username | Field | Change |
2014-02-28 11:23 | ngarcia | New Issue | |
2014-02-28 11:23 | ngarcia | Assigned To | => jonalegriaesarte |
2014-02-28 11:23 | ngarcia | Modules | => Advanced Payables and Receivables Mngmt |
2014-02-28 11:23 | ngarcia | OBNetwork customer | => Yes |
2014-02-28 11:23 | ngarcia | Support ticket | => 26986 |
2014-02-28 11:23 | ngarcia | Resolution time | => 1400191200 |
2014-02-28 11:23 | ngarcia | Triggers an Emergency Pack | => No |
2014-02-28 11:23 | ngarcia | Issue Monitored: networkb | |
2014-02-28 11:24 | ngarcia | Summary | Not error message shown when processing a payment without a date => Not error message shown when processing a payment without date |
2014-02-28 11:24 | ngarcia | Description Updated | bug_revision_view_page.php?rev_id=5503#r5503 |
2014-04-02 12:04 | jonalegriaesarte | Target Version | => PR14Q3 |
2014-04-02 12:04 | jonalegriaesarte | Assigned To | jonalegriaesarte => pramakrishnan |
2014-04-21 05:01 | pramakrishnan | Status | new => scheduled |
2014-04-21 05:01 | pramakrishnan | fix_in_branch | => pi |
2014-05-21 08:07 | AtulOpenbravo | Note Added: 0067330 | |
2014-05-21 08:08 | AtulOpenbravo | Assigned To | pramakrishnan => AtulOpenbravo |
2014-05-21 08:14 | AtulOpenbravo | Review Assigned To | => rafaroda |
2014-05-21 08:14 | AtulOpenbravo | fix_in_branch | pi => |
2014-05-21 08:15 | hgbot | Checkin | |
2014-05-21 08:15 | hgbot | Note Added: 0067333 | |
2014-05-21 08:15 | hgbot | Status | scheduled => resolved |
2014-05-21 08:15 | hgbot | Resolution | open => fixed |
2014-05-21 08:15 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/299348a02b2269e50ea7c9014d20ba787904eddf [^] |
2014-05-21 18:34 | hudsonbot | Checkin | |
2014-05-21 18:34 | hudsonbot | Note Added: 0067351 | |
2014-05-22 11:34 | rafaroda | Note Added: 0067362 | |
2014-05-22 11:34 | rafaroda | Status | resolved => closed |
Notes |
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Test Plan
- Go to Payment In / Out. Fill all the details in header and keep payment date blank.
- Try to go to Add Details.
- Error message is shown "Payment Date cannot be left blank". |
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(0067333)
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hgbot
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2014-05-21 08:15
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Repository: erp/devel/pi
Changeset: 299348a02b2269e50ea7c9014d20ba787904eddf
Author: Atul Gaware <atul.gaware <at> openbravo.com>
Date: Wed May 21 11:38:47 2014 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/299348a02b2269e50ea7c9014d20ba787904eddf [^]
Fixes Issue 25867:PaymentDate can't be blank prior add details in Payment In/Out
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M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MESSAGE.xml
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddOrderOrInvoice.java
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