Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0010229Openbravo ERP09. Financial managementpublic2009-08-10 14:032011-10-29 20:32
Reportersureshbabu 
Assigned Toeduardo_Argal 
PriorityhighSeveritymajorReproducibilityalways
StatusclosedResolutionunable to reproduce 
PlatformOS5OS Version
Product Versionpi 
Target VersionFixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customerNo
Web browser
ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0010229: Error message needs to be changedwhen i post the Goods shipment/receipt when MaterialMgmtShipmentInOut table isn't set to Active
DescriptionError message needs to be fine tuned, when i post the Goods shipment/receipt when MaterialMgmtShipmentInOut table is set to InActive
Steps To Reproducestep 1) Login with user having Openbravo admin

step 2) Move to Financial Management || Accounting || Setup || Accounting Schema || Accounting Schema >> Account Schema Tables

step 3) Edit the row, MaterialMgmtShipmentINOUT and make sure the active checkbox is to be unchecked

step 4) Move to Sales Management || Transactions || Goods Shipment || Header and click new.
Enter the below details
BP: MC givers
and move to lines tab and select Product: Hammers and then move back to header and click complete button.

step 5) Click Post button,
system throws error messages as "ProcessRunError\nCreated=0"

since the above message doesn't provide any information to the end user its bettet to change the message to

"Activate the MaterialMgmtShipmentINOUT table before posting the shipment/Receipt"
Proposed SolutionHandle properly messages from the AccountingServer since nowadays this is handled via a errors variables that always shows ProcesRunError if errors > 0
Additional Information
TagsNo tags attached.
Relationships
related to defect 0009419 closed eduardo_Argal Good shipment & good receipt transaction creates an accounting posting when MaterialMgmtShipmentInOut table isn't set to Active 
Attached Files
Issue History
Date ModifiedUsernameFieldChange
2009-08-10 14:03sureshbabuNew Issue
2009-08-10 14:03sureshbabuAssigned To => rafaroda
2009-08-31 09:59rafarodaNote Added: 0019313
2009-08-31 09:59rafarodaStatusnew => feedback
2009-09-01 12:05sureshbabuNote Added: 0019367
2009-09-16 10:31rafarodaRelationship addedrelated to 0009419
2009-09-16 10:37rafarodaOBNetwork customer => No
2009-09-16 10:37rafarodaStatusfeedback => new
2009-09-16 10:37rafarodaProposed Solution updated
2009-09-18 08:16rafarodaAssigned Torafaroda => eduardo_Argal
2009-09-18 08:16rafarodaPrioritynormal => high
2009-09-18 08:16rafarodaSeverityminor => major
2009-09-18 08:16rafarodaStatusnew => scheduled
2009-09-18 08:16rafarodaSteps to Reproduce Updated
2011-10-29 20:32psarobeNote Added: 0042359
2011-10-29 20:32psarobeStatusscheduled => closed
2011-10-29 20:32psarobeResolutionopen => unable to reproduce

Notes
(0019313)
rafaroda   
2009-08-31 09:59   
Suresh,

Please provide steps to reproduce and a proposed solution.

Thanks.
(0019367)
sureshbabu   
2009-09-01 12:05   
Hi Rafa,

step 1) Login with user having Openbravo admin

step 2) Move to Financial Management || Accounting || Setup || Accounting Schema || Accounting Schema >> Account Schema Tables

step 3) Edit the row, MaterialMgmtShipmentINOUT and make sure the active checkbox is to be unchecked

step 4) Move to Sales Management || Transactions || Goods Shipment || Header and click new.
Enter the below details
BP: MC givers
and move to lines tab and select Product: Hammers and then move back to header and click complete button.

step 5) Click Post button,
system throws error messages as "ProcessRunError\nCreated=0"

since the above message doesn't provide any information to the end user its bettet to change the message to

"Activate the MaterialMgmtShipmentINOUT table before posting the shipment/Receipt"

Kindly let me know if you required any further details.

Thanks
Suresh
(0042359)
psarobe   
2011-10-29 20:32   
Openbravo provides community support only for the latest Openbravo version, which is Openbravo 3. This version has significantly improved financial flow, filtering, performance, etc and this issue is not present there. Upgrade path from Openbravo 2.50 to latest Openbravo version is available so we recommend to upgrade your instance to get this issue fixed.

Life cycle guarantee (backporting bug fixes to the previos to latest releases (Openbravo 2.40, 2.50)) is available for Professional Edition subscribers only. Please register your ticket through Openbravo Support Portal (http://support.openbravo.com/ [^]) if you have valid Professional subscription.

You can find more details about our Support policy in the following blog post
http://paolojuvara.blogspot.com/2009/12/maintenance-policy-for-openbravo-250.html [^]