Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0018457 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| backport | [Openbravo ERP] Z. Others | major | always | 2011-09-07 10:11 | 2011-09-09 09:02 | |||
| Reporter | maite | View Status | public | |||||
| Assigned To | mirurita | |||||||
| Priority | urgent | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | 2.50 | Fixed in SCM revision | 98549479d2eb | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | OBPS | |||||||
| Web browser | ||||||||
| Modules | Advanced Payables and Receivables Mngmt | |||||||
| Support ticket | 12518 | |||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0018457: Improve error message when AddingPaymentFromTransaction using credit or refund options | |||||||
| Description | Improve error message, saying that Business Partner can not be null, when AddingPaymentFromTransaction using credit or refund options | |||||||
| Steps To Reproduce | 1. 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 Solution | improve error message "Business Partner can not be empty when performing refund or credit actions" | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
 Relationships [ Relation Graph ]
[ Dependency Graph ]
|
||||||||
|
||||||||
 Relationships |
|
Notes |
|
|
(0040805) hgbot (developer) 2011-09-07 16:08 |
Repository: erp/pmods/org.openbravo.advpaymentmngt Changeset: 98549479d2eb93f99aa9dadeaa394badfba41019 Author: Mikel Irurita <mikel.irurita <at> openbravo.com> Date: Wed Sep 07 16:07:32 2011 +0200 URL: http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/98549479d2eb93f99aa9dadeaa394badfba41019 [^] Fixes issue 18457: Improve error message when AddingPaymentFromTransaction using credit or refund options --- M src-db/database/sourcedata/AD_MESSAGE.xml M src/org/openbravo/advpaymentmngt/ad_actionbutton/AddPaymentFromTransaction.html --- |
|
(0040826) maite (viewer) 2011-09-09 09:02 |
verified |
|
Notes |
|
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2011-09-07 16:06 | mirurita | Type | defect => backport |
| 2011-09-07 16:06 | mirurita | fix_in_branch | => 2.50 |
| 2011-09-07 16:08 | hgbot | Checkin | |
| 2011-09-07 16:08 | hgbot | Note Added: 0040805 | |
| 2011-09-07 16:08 | hgbot | Status | scheduled => resolved |
| 2011-09-07 16:08 | hgbot | Resolution | open => fixed |
| 2011-09-07 16:08 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/pmods/org.openbravo.advpaymentmngt/rev/98549479d2eb93f99aa9dadeaa394badfba41019 [^] |
| 2011-09-09 09:02 | maite | Note Added: 0040826 | |
| 2011-09-09 09:02 | maite | Status | resolved => closed |
|
Issue History |
| Copyright © 2000 - 2009 MantisBT Group |
 |