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ID
0012933
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersminorhave not tried2010-04-12 11:042010-12-09 16:00
ReporterarunkumarView Statuspublic 
Assigned Togorkaion 
PrioritynormalResolutionfixedFixed in Version2.50
StatusclosedFix in branchpiFixed in SCM revision272c7afcde0d
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product Version2.50SCM revision 
Review Assigned To
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0012933: Payment Method field should be marked with yellow color to show it as mandatory field

DescriptionSince the Payment method is a mandatory field in Purchase invoice header tab it should be differentiated with yellow color. But it was in white color.
Steps To Reproduce• Login with user having access to Openbravo Admin Role
• Navigate to Procurement Management -> Transactions -> Purchase invoice
• Click New to create a new record
• Select the Transaction document as “AP Invoice”.
• Invoice Date is current system date
• Select the business partner
• Do not Select the Payment method
• Move to tab Lines and click New.
• Click on the product icon. Popup window must show up.
• Select the product
• Move to header and complete.

You will see an error message "The column Payment method is mandatory and cannot be left empty."
    
TagsNo tags attached.
Attached Filesjpg file icon PaymnetMethod.JPG [^] (202,578 bytes) 2010-04-12 11:04

- Relationships [ Relation Graph ] [ Dependency Graph ]
depends on defect 0012864 closededuardo_Argal While Generating payment Plan, Payment method is assigned to "to-do" by default 
has duplicate defect 0013987 closededuardo_Argal the field Payment Method should should be mandatory 
related to defect 0012945 closedgorkaion Error message should be easily understandable for the end users. 

-  Notes
(0026105)
gorkaion (developer)
2010-04-13 11:43

 Set to feedback as a middle step to set them in new status
(0026117)
gorkaion (developer)
2010-04-13 11:44

 all new issues should left in new status, I'll change the status to acknowledged or scheduled once I check that they are issues.
(0026180)
hgbot (developer)
2010-04-14 13:43

 Repository: erp/devel/pi
Changeset: 272c7afcde0d513861be5be4c3f677563e191bed
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Wed Apr 14 13:56:45 2010 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/272c7afcde0d513861be5be4c3f677563e191bed [^]

Fixes issue 12933: add readonly logic to Payment Method (C_Invoice/C_Order)

---
M src-db/database/sourcedata/AD_COLUMN.xml
---
(0026181)
mirurita (developer)
2010-04-14 13:45

 Not possible to mark the column as mandatory because it belongs to core and will cause the failure when inserting new Order or Invoice.
The readonly logic has been changed.
(0026475)
hudsonbot (developer)
2010-04-19 21:13

 A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated:

Changeset: http://code.openbravo.com/erp/devel/main/rev/272c7afcde0d [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/91d98bda46c1 [^]
Tests: http://builds.openbravo.com/view/devel-int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.17088.obx [^]
(0026749)
sureshbabu (reporter)
2010-04-28 11:37

 Verified, color of the payment method filled not changed to yellow but the read only rule applied if the processed is 'Y'

- Issue History
Date Modified Username Field Change
2010-04-12 11:04 arunkumar New Issue
2010-04-12 11:04 arunkumar File Added: PaymnetMethod.JPG
2010-04-13 07:37 arunkumar Assigned To => gorkaion
2010-04-13 07:38 arunkumar Status new => scheduled
2010-04-13 07:38 arunkumar fix_in_branch => pi
2010-04-13 08:17 arunkumar Relationship added related to 0012945
2010-04-13 08:35 sureshbabu Relationship added depends on 0012864
2010-04-13 11:43 gorkaion Status scheduled => feedback
2010-04-13 11:43 gorkaion Note Added: 0026105
2010-04-13 11:44 gorkaion Status feedback => new
2010-04-13 11:44 gorkaion Note Added: 0026117
2010-04-13 12:35 gorkaion Status new => scheduled
2010-04-14 13:43 hgbot Checkin
2010-04-14 13:43 hgbot Note Added: 0026180
2010-04-14 13:43 hgbot Status scheduled => resolved
2010-04-14 13:43 hgbot Resolution open => fixed
2010-04-14 13:43 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/272c7afcde0d513861be5be4c3f677563e191bed [^]
2010-04-14 13:45 mirurita Note Added: 0026181
2010-04-19 21:13 hudsonbot Checkin
2010-04-19 21:13 hudsonbot Note Added: 0026475
2010-04-28 11:37 sureshbabu Note Added: 0026749
2010-04-28 11:37 sureshbabu Status resolved => closed
2010-04-28 11:37 sureshbabu Fixed in Version => 2.50
2010-07-20 19:18 gorkaion Relationship added has duplicate 0013987
2010-12-09 16:00 anonymous sf_bug_id 0 => 3133118

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