0028390: When saving a Financial Account Transaction leaving Payment field blank, an error is logged

Description

New Financial Account Transaction window has Payment and GL Item fields as non mandatory, since a business rule checks that at least one of them is filled.

If the form is filled leaving those fields blank, the correct message is displayed asking the user to fill one. The problem is that at the same time an error is added to the log.

Steps To Reproduce

1. Enter as QA Admin user
2. Go to Financial Account window
3. Select Spanish Cashbook record
4. Move to Transaction tab
5. Click New to create a new record and fill all the mandatory (yellow background) fields. Be sure that Payment and GL Item fields are both blank.
6. Save the record. You get the expected message "Saving failed. This transaction type must define either a Payment or a G/L Item"
7. Check the log, an exception has been logged.

ERROR org.openbravo.base.exception.OBException - @APRM_INVALID_TRANSACTION@

Proposed Solution

Since the error has been properly managed by the GUI by not letting the user save the record, there is not need to get an error in the log. If the info is required to get more detail, I'd suggest using an INFO instead.

Tags

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Attached Files

Relationships [ Relation Graph ] [ Dependency Graph ]

Notes
(0072511) aferraz (manager) 2014-12-15 14:20	Showing the error in the GUI and also in the log is the normal behavior as it is the same than in other windows of Openbravo.

Issue History
Date Modified	Username	Field	Change
2014-12-11 16:56	plujan	New Issue
2014-12-11 16:56	plujan	Assigned To	=> Sandrahuguet
2014-12-11 16:56	plujan	Modules	=> Core
2014-12-11 16:56	plujan	Triggers an Emergency Pack	=> No
2014-12-15 14:15	aferraz	Assigned To	Sandrahuguet => aferraz
2014-12-15 14:20	aferraz	Review Assigned To	=> Sandrahuguet
2014-12-15 14:20	aferraz	Note Added: 0072511
2014-12-15 14:20	aferraz	Status	new => closed
2014-12-15 14:20	aferraz	Resolution	open => no change required