0013090: When completing an invoice with no Payment Method, message is not clear

Description

I've created a Purchase Invoice, when completing after filling all mandatory fields, I received a message "fin_paymentmethod_id is null".

Steps To Reproduce

1. Create a Purchase Invoice
2. In header, fill all mandatory fields. Note that Payment Method is not mandatory, so leave it blank
3. Fill a line with a product and return to header.
4. Complete. You receive an error message.
5. Fill the field Payment Method and try to complete again. Now it works.

Proposed Solution

Mandatory fields should be marked as mandatory (yellow background). And in any case, messages should be friendly to a non technical users, who has no need to know about "nulls" and "id fields".

Tags

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Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

duplicate of

defect

0012945

closed

gorkaion

Error message should be easily understandable for the end users.

Notes
(0027037) mirurita (viewer) 2010-05-07 11:27	"messages should be friendly to a non technical users" https://issues.openbravo.com/view.php?id=12945 [^] "Mandatory fields should be marked as mandatory (yellow background)" https://issues.openbravo.com/view.php?id=12933 [^]

Issue History
Date Modified	Username	Field	Change
2010-04-22 18:51	plujan	New Issue
2010-04-22 18:51	plujan	Assigned To	=> eduardo_Argal
2010-04-22 18:51	plujan	OBNetwork customer	=> No
2010-05-07 11:25	mirurita	Status	new => scheduled
2010-05-07 11:25	mirurita	Assigned To	eduardo_Argal => mirurita
2010-05-07 11:25	mirurita	fix_in_branch	=> pi
2010-05-07 11:27	mirurita	Relationship added	duplicate of 0012945
2010-05-07 11:27	mirurita	Note Added: 0027037
2010-05-07 11:27	mirurita	Status	scheduled => closed
2010-05-07 11:27	mirurita	Resolution	open => duplicate
2010-12-09 16:01	anonymous	sf_bug_id	0 => 3133144