Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0002159Openbravo ERP07. Sales managementpublic2007-10-25 10:462008-06-19 19:03
Reporterrafaroda 
Assigned ToDowid 
PrioritynormalSeverityminorReproducibilityalways
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target VersionFixed in Version2.40alpha-r3 
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
Summary0002159: AT235: \'Create Invoices from Orders\' process message
DescriptionThis bug extends from https://sourceforge.net/tracker/index.php?func=detail&aid=1789506&group_id=162271&atid=823129. [^]

*Environment
OS: Ubuntu 7.04
DB: Oracle XE 10g
OB: R2.35
Web browser: Firefox 2

*Steps
1. Sales Management > Transactions > Create Invoices from Orders
2. Select some 'Sales Orders' and click on 'Process' button.

Information message box is displayed in blue instead of a processed message box in green.
It would be nice if message box also displays document numbers of invoices created.
Steps To Reproduce
Proposed Solution
Additional Information
TagsNo tags attached.
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Attached Files
Issue History
Date ModifiedUsernameFieldChange
2008-06-19 19:03plujanStatusresolved => closed

Notes
(0005748)
user71   
2005-06-01 00:00   
(edited on: 2008-06-12 09:43)
This bug was originally reported in SourceForge bug tracker and then migrated to Mantis.

You can see the original bug report in:
https://sourceforge.net/support/tracker.php?aid=1819842 [^]
(0002484)
cromero   
2008-05-23 16:35   
(edited on: 2008-06-12 09:22)
Logged In: YES
user_id=1500614
Originator: NO

Same green message should be shown on Success in the CopyFromSettlement process.
(0002485)
Dowid   
2008-05-27 14:52   
(edited on: 2008-06-12 09:22)
Logged In: YES
user_id=1630374
Originator: NO

This bug has already been fixed in the trunk in revision 3115.

I have fixed CopyFromSettlement process.
From Financial Management || Receivables & Payables || Transactions || Manual Settlement

Now the message is shown in green.