Openbravo Issue Tracking System - Openbravo ERP |
| View Issue Details |
|
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0008476 | Openbravo ERP | 08. Project and service management | public | 2009-04-07 09:24 | 2009-04-26 00:00 |
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| Reporter | arunkumar | |
| Assigned To | areefbasha | |
| Priority | normal | Severity | minor | Reproducibility | always |
| Status | closed | Resolution | fixed | |
| Platform | | OS | 5 | OS Version | |
| Product Version | main | |
| Target Version | | Fixed in Version | 2.50MP1 | |
| Merge Request Status | |
| Review Assigned To | |
| OBNetwork customer | |
| Web browser | |
| Modules | Core |
| Support ticket | |
| Regression level | |
| Regression date | |
| Regression introduced in release | |
| Regression introduced by commit | |
| Triggers an Emergency Pack | No |
|
| Summary | 0008476: Error message should be more visible while Processing Expenses in Expense Sheet |
| Description | In Expense sheet Process the expenses. Then Create Sales Order for that expenses. Now again try to process the expenses. It throws an error message. But the error message is not much visible to the end users. |
| Steps To Reproduce | Login as Openbravo & Change the role to Openbravo Admin
Go to Project & Service Management->Transactions->Expense Sheet
Click New and fill:
Description: Expenses Consultancy
Employee: John Moneymaker
Go to Lines tab.
Click New and fill:
Reinvoincing: Y
Product: Service A11
Quantity: 1
Project: sca – Service Project for Customer A
Check that:
UOM: Day
Business Partner: McGiver Supplies
Go back to Header tab.
Click on Process Expenses button.
Go to Project & Service Management->Transactions->Create Sales Orders from Expenses
Edit:
Customer: McGiver Supplies
Date Ordered 07-04-2009
Tick Complete and Process Sales Orders automatically check box (checked).
Click on Process button.
Now Sales order has been created for the expenses. Now again try to clcik "Process Expenses" button in Expense Sheet.
It throws an error message as "DocumentAssociated". It is not visible for the end users. |
| Proposed Solution | The error message should be something like this "Sales Order has been already completed for the document". |
| Additional Information | |
| Tags | 250 final review, main |
| Relationships | |
| Attached Files |  DocumentAssociated.JPG (169,492) 2009-04-07 09:24
https://issues.openbravo.com/file_download.php?file_id=1140&type=bug
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| Issue History |
| Date Modified | Username | Field | Change |
| 2009-04-07 09:24 | arunkumar | New Issue | |
| 2009-04-07 09:24 | arunkumar | Assigned To | => rafaroda |
| 2009-04-07 09:24 | arunkumar | File Added: DocumentAssociated.JPG | |
| 2009-04-07 09:24 | arunkumar | Regression testing | => No |
| 2009-04-08 09:57 | psarobe | Status | new => scheduled |
| 2009-04-08 09:57 | psarobe | fix_in_branch | => pi |
| 2009-04-08 10:09 | rafaroda | Assigned To | rafaroda => sathiyan |
| 2009-04-08 10:40 | sathiyan | Assigned To | sathiyan => areefbasha |
| 2009-04-09 13:02 | arunkumar | Tag Attached: 250 final review | |
| 2009-04-18 07:19 | hgbot | Checkin | |
| 2009-04-18 07:19 | hgbot | Note Added: 0015408 | |
| 2009-04-18 07:19 | hgbot | Status | scheduled => resolved |
| 2009-04-18 07:19 | hgbot | Resolution | open => fixed |
| 2009-04-18 07:19 | hgbot | Fixed in SCM revision | => http://code.openbravo.com/erp/devel/pi/rev/08f23a042fe2493bbebfe342286c0ce81f043369 [^] |
| 2009-04-22 11:23 | psarobe | Tag Attached: main | |
| 2009-04-25 12:21 | psarobe | Status | resolved => closed |
| 2009-04-26 00:00 | anonymous | sf_bug_id | 0 => 2781345 |