Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0012560 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | trivial | have not tried | 2010-03-04 08:13 | 2010-12-09 15:59 | |||
| Reporter | sureshbabu | View Status | public | |||||
| Assigned To | mirurita | |||||||
| Priority | low | Resolution | unable to reproduce | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 937c0d5fcb74 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50 | SCM revision | ||||||
| Review Assigned To | ||||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0012560: Error message is too technical, in Add Paymnet window, when payment is processed after un selecting all the line items. | |||||||
| Description | In Add Payment window, when payment is processed after un selecting all the line items. | |||||||
| Steps To Reproduce | Login with user having access to Openbravo admin role Navigate to Sales invoice window (Sales Management || Transactions || Sales Invoice || Header) Click “New” to create a new record Then Select • BP: Millman Ltd. And verify the below details are getting filled automatically, once the user selects the BP • Price List: General Sales • Currency: EUR • Form of Payment: Money Order • Payment Terms: Immediate Change the payment Terms field from Immediate to “One Month” Navigate to “Lines” tab Click “New” to create new line item details • Product: Hammer • Qty: 10 • Net unit Price: 5.80 • Tax: VAT 16% Move back to “Header” tab Verify the amount details • Total Net Amount: 58.00 • Total Gross Amount: 67.28 Click “Complete” button “Process Completed Successfully” message appears Move to Payment tab, and verify one line with a due date Line 1: Due date: 05/04/2010 and Amount: 67.28 Move to Payment Plan tab and verify the schedule event appears Line 1: Due date: 05/04/2010 and Expected Amount: 67.28 Then move back to header tab and click “Add Payments From Invoice” button Enter '67.28' in "Actual Payment" field verify the There is a difference of field is removed Then un select the line item check box, then line item become read only Click “Process” button and then click “OK” button System throws error message which is too technical and not meaningful | |||||||
| Tags | Advance Rec & Payables | |||||||
| Attached Files |  Error Message is too technical.JPG [^] (155,804 bytes) 2010-03-04 08:13
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Notes |
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(0025305) gorkaion (developer) 2010-03-12 19:09 |
add a javascript validation to force having at least one line selected with amount. |
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(0025985) hgbot (developer) 2010-04-08 16:38 |
Repository: erp/pmods/org.openbravo.advpaymentmngt Changeset: 57e08f4fc91b19dc6228664747c812faf1e3832f Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Thu Apr 08 16:50:24 2010 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/57e08f4fc91b19dc6228664747c812faf1e3832f [^] Fixes issue 0012560: Error message is too technical, in Add Paymnet window... --- M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.html --- |
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(0025987) mirurita (developer) 2010-04-08 16:57 |
The shown message must be changed once the related issue (12364) is fixed. |
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(0026003) sureshbabu (reporter) 2010-04-08 18:30 |
Right now, system shows below error message Error: This field is needed and it cannot be blank |
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(0026030) hgbot (developer) 2010-04-09 13:10 |
Repository: erp/pmods/org.openbravo.advpaymentmngt Changeset: 937c0d5fcb7435dbd36337c70954039c5d04c7c0 Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Fri Apr 09 13:22:36 2010 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/937c0d5fcb7435dbd36337c70954039c5d04c7c0 [^] Fixes issue 0012560: improve the error message & fix the regression in FIN_PaymentProposalProcess.java --- M src-db/database/sourcedata/AD_MESSAGE.xml M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromInvoice.html M src/org/openbravo/advpaymentmngt/process/FIN_PaymentProposalProcess.java --- |
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(0026031) mirurita (developer) 2010-04-09 13:11 |
The error message has been changed. |
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(0026088) sureshbabu (reporter) 2010-04-13 07:34 |
Hi Michal, I believe because of this fix, right now i am not able to generate a Payment document from sales/purchase invoice using "Add payment from invoice" button Kindly have a look on this fix. |
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(0026137) sureshbabu (reporter) 2010-04-13 13:11 |
Unable to reproduce the issue as mentioned in the notes, the issue is rightly fixed |
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Notes |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2010-03-04 08:13 | sureshbabu | New Issue | |
| 2010-03-04 08:13 | sureshbabu | File Added: Error Message is too technical.JPG | |
| 2010-03-04 08:13 | sureshbabu | Tag Attached: Advance Rec & Payables | |
| 2010-03-04 11:53 | sureshbabu | Summary | In Add Paymnet window, when payment is processed after un selecting all the line items. => Error message is too technical, in Add Paymnet window, when payment is processed after un selecting all the line items. |
| 2010-03-04 11:53 | sureshbabu | Description Updated | View Revisions |
| 2010-03-12 19:07 | gorkaion | Assigned To | => mirurita |
| 2010-03-12 19:09 | gorkaion | Note Added: 0025305 | |
| 2010-03-12 19:09 | gorkaion | Status | new => acknowledged |
| 2010-04-08 16:34 | mirurita | Relationship added | related to 0012364 |
| 2010-04-08 16:34 | mirurita | Status | acknowledged => scheduled |
| 2010-04-08 16:34 | mirurita | fix_in_branch | => pi |
| 2010-04-08 16:38 | hgbot | Checkin | |
| 2010-04-08 16:38 | hgbot | Note Added: 0025985 | |
| 2010-04-08 16:38 | hgbot | Status | scheduled => resolved |
| 2010-04-08 16:38 | hgbot | Resolution | open => fixed |
| 2010-04-08 16:38 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/57e08f4fc91b19dc6228664747c812faf1e3832f [^] |
| 2010-04-08 16:57 | mirurita | Note Added: 0025987 | |
| 2010-04-08 18:30 | sureshbabu | Note Added: 0026003 | |
| 2010-04-08 18:30 | sureshbabu | Status | resolved => closed |
| 2010-04-08 18:30 | sureshbabu | Fixed in Version | => 2.50 |
| 2010-04-09 13:10 | hgbot | Checkin | |
| 2010-04-09 13:10 | hgbot | Note Added: 0026030 | |
| 2010-04-09 13:10 | hgbot | Status | closed => resolved |
| 2010-04-09 13:10 | hgbot | Fixed in SCM revision | http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/57e08f4fc91b19dc6228664747c812faf1e3832f [^] => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/937c0d5fcb7435dbd36337c70954039c5d04c7c0 [^] |
| 2010-04-09 13:11 | mirurita | Note Added: 0026031 | |
| 2010-04-13 07:34 | sureshbabu | Note Added: 0026088 | |
| 2010-04-13 07:34 | sureshbabu | Status | resolved => new |
| 2010-04-13 07:34 | sureshbabu | Resolution | fixed => open |
| 2010-04-13 07:34 | sureshbabu | Fixed in Version | 2.50 => |
| 2010-04-13 13:11 | sureshbabu | Note Added: 0026137 | |
| 2010-04-13 13:11 | sureshbabu | Status | new => closed |
| 2010-04-13 13:11 | sureshbabu | Resolution | open => unable to reproduce |
| 2010-12-09 15:59 | anonymous | sf_bug_id | 0 => 3133044 |
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Issue History |
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