Anonymous | Login
Project:
RSS
  
News | My View | View Issues | Roadmap | Summary

View Issue Details[ Jump to Notes ] [ Issue History ] [ Print ]
ID
0018447
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] Z. Othersmajoralways2011-09-07 10:112011-10-12 01:56
ReportermaiteView Statuspublic 
Assigned Tomirurita 
PriorityurgentResolutionfixedFixed in Version3.0MP4
StatusclosedFix in branchpiFixed in SCM revision5ed0d514fade
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionSCM revision 
Merge Request Status
Review Assigned To
OBNetwork customerOBPS
Web browser
ModulesAdvanced Payables and Receivables Mngmt
Support ticket12518
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0018447: Improve error message when AddingPaymentFromTransaction using credit or refund options

DescriptionImprove error message, saying that Business Partner can not be null, when AddingPaymentFromTransaction using credit or refund options
Steps To Reproduce1. Go to Financial Account "Banco de España - Cuenta 2", go to "Imported Bank statement" tab and create new record with one line of any amount. Process Bank statement
2. Go to Transactions tab and press "Match Statement" button. Press "add" button and press "Add Payment InOut". Leave field "To Be Paid To" empty and realize that option "Leave the credit to be used later" is selected. Press Process and you will obtain message "Error: This field is needed and it cannot be blank"
but it does not specify which field is required

Proposed Solutionimprove error message
"Business Partner can not be empty when performing refund or credit actions"
TagsNo tags attached.
Attached Files

- Relationships [ Relation Graph ] [ Dependency Graph ]
depends on backport 0018457 closedmirurita Improve error message when AddingPaymentFromTransaction using credit or refund options 

-  Notes
(0040835)
hgbot (developer)
2011-09-09 13:23

 Repository: erp/devel/pi
Changeset: 5ed0d514fadee099660979dcfdd355076b8cdb98
Author: Mikel Irurita <mikel.irurita <at> openbravo.com>
Date: Fri Sep 09 13:22:51 2011 +0200
URL: http://code.openbravo.com/erp/devel/pi/rev/5ed0d514fadee099660979dcfdd355076b8cdb98 [^]

Fixes issue 18447: Improve error message when AddingPaymentFromTransaction using credit or refund options

---
M modules/org.openbravo.advpaymentmngt/src-db/database/sourcedata/AD_MESSAGE.xml
M modules/org.openbravo.advpaymentmngt/src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.html
---
(0041447)
maite (viewer)
2011-10-03 10:08

 verified
(0041606)
hudsonbot (viewer)
2011-10-12 01:56

 A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/9bd2b5c2d982 [^]

Maturity status: Test

- Issue History
Date Modified Username Field Change
2011-09-07 10:11 maite New Issue
2011-09-07 10:11 maite Assigned To => mirurita
2011-09-07 10:11 maite Modules => Advanced Payables and Receivables Mngmt
2011-09-07 10:11 maite OBNetwork customer => Yes
2011-09-07 10:11 maite Support ticket => 12518
2011-09-07 10:11 maite Resolution time => 1318197600
2011-09-07 10:11 maite Issue Monitored: networkb
2011-09-07 16:06 mirurita Status new => scheduled
2011-09-07 16:06 mirurita fix_in_branch => pi
2011-09-09 13:23 hgbot Checkin
2011-09-09 13:23 hgbot Note Added: 0040835
2011-09-09 13:23 hgbot Status scheduled => resolved
2011-09-09 13:23 hgbot Resolution open => fixed
2011-09-09 13:23 hgbot Fixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/5ed0d514fadee099660979dcfdd355076b8cdb98 [^]
2011-10-03 10:08 maite Note Added: 0041447
2011-10-03 10:08 maite Status resolved => closed
2011-10-03 10:08 maite Fixed in Version => 3.0MP4
2011-10-12 01:56 hudsonbot Checkin
2011-10-12 01:56 hudsonbot Note Added: 0041606

Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker