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ID
0012945
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersminorhave not tried2010-04-13 07:442010-12-09 16:00
ReporterarunkumarView Statuspublic 
Assigned Togorkaion 
PrioritynormalResolutionfixedFixed in Version
StatusclosedFix in branchpiFixed in SCM revision0bd04204f8db
ProjectionnoneETAnoneTarget Version
OSAnyDatabasePostgreSQLJava 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

0012945: Error message should be easily understandable for the end users.

DescriptionTry to complete a purchase invoice without entering the value for Payment method.You will see an error message. That is difficult to understand from the end users perspective.
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 "null value in column "fin_paymentmethod_id" violates not-null constraint"
TagsNo tags attached.
Attached Filesjpg file icon Paymnet1.JPG [^] (202,692 bytes) 2010-04-13 07:44

- Relationships [ Relation Graph ] [ Dependency Graph ]
related to defect 0012933 closedgorkaion Payment Method field should be marked with yellow color to show it as mandatory field 
has duplicate defect 0013090 closedmirurita When completing an invoice with no Payment Method, message is not clear 

-  Notes
(0026108)
gorkaion (developer)
2010-04-13 11:43

 Set to feedback as a middle step to set them in new status
(0026115)
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.
(0027022)
hgbot (developer)
2010-05-07 08:22

 Repository: erp/pmods/org.openbravo.advpaymentmngt
Changeset: 0bd04204f8db8b9db60658f9165b8e14da79622d
Author: Anandan Narasimachari Monnin <anandan.monnin <at> openbravo.com>
Date: Fri May 07 11:50:44 2010 +0530
URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/0bd04204f8db8b9db60658f9165b8e14da79622d [^]

Fixes issue 12945 Error message should be easily understandable for the end users.

---
M src-db/database/model/functions/APRM_GEN_PAYMENTSCHEDULE_INV.xml
M src-db/database/sourcedata/AD_MESSAGE.xml
---
(0027349)
arunkumar (reporter)
2010-05-17 08:35

 Now the error message is displayed as below:

      
Error:
The field payment method is mandatory and cannot be left empty

Tested & working fine.

- Issue History
Date Modified Username Field Change
2010-04-13 07:44 arunkumar New Issue
2010-04-13 07:44 arunkumar File Added: Paymnet1.JPG
2010-04-13 07:45 arunkumar Assigned To => gorkaion
2010-04-13 07:45 arunkumar Status new => scheduled
2010-04-13 07:45 arunkumar fix_in_branch => pi
2010-04-13 08:17 arunkumar Relationship added related to 0012933
2010-04-13 11:43 gorkaion Status scheduled => feedback
2010-04-13 11:43 gorkaion Note Added: 0026108
2010-04-13 11:44 gorkaion Status feedback => new
2010-04-13 11:44 gorkaion Note Added: 0026115
2010-05-07 08:22 hgbot Checkin
2010-05-07 08:22 hgbot Note Added: 0027022
2010-05-07 08:22 hgbot Status new => resolved
2010-05-07 08:22 hgbot Resolution open => fixed
2010-05-07 08:22 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/0bd04204f8db8b9db60658f9165b8e14da79622d [^]
2010-05-07 11:27 mirurita Relationship added has duplicate 0013090
2010-05-17 08:35 arunkumar Note Added: 0027349
2010-05-17 08:35 arunkumar Status resolved => closed
2010-12-09 16:00 anonymous sf_bug_id 0 => 3133121

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