Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0012945 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] Z. Others | minor | have not tried | 2010-04-13 07:44 | 2010-12-09 16:00 | |||
| Reporter | arunkumar | View Status | public | |||||
| Assigned To | gorkaion | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 0bd04204f8db | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | PostgreSQL | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | 2.50 | SCM revision | ||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0012945: Error message should be easily understandable for the end users. | |||||||
| Description | Try 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" | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
Relationships [ Relation Graph ]
[ Dependency Graph ]
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Notes |
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(0026108) gorkaion (viewer) 2010-04-13 11:43 |
Set to feedback as a middle step to set them in new status |
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(0026115) gorkaion (viewer) 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. |
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(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 --- |
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(0027349) arunkumar (viewer) 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 |
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| 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 07:44 | arunkumar | OBNetwork customer | => No |
| 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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