0008477: Without Locator error occurs while Completing Sales Order

Openbravo Issue Tracking System - Openbravo ERP

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Project

Category

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Date Submitted

Last Update

0008477

Openbravo ERP

08. Project and service management

public

2009-04-07 09:35

2009-05-06 00:00

Reporter

arunkumar

Assigned To

vinothbabu

Priority

urgent

Severity

major

Reproducibility

always

Status

closed

Resolution

fixed

Platform

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

Summary

0008477: Without Locator error occurs while Completing Sales Order

Description

While completing the Sales Order in "Track and process Invoiceable Expenses" throws an error message.

Steps To Reproduce

Create some Expense Sheets
• Steps:
       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.
       Click New and fill:
      Description: Expenses Service Project
      Employee: John Moneymaker
      Go to Lines tab.
      Click New and fill:
      Product: Service A11
      Quantity: 2
      Project: sca – Service Project for Customer A
      Check that:
      UOM: Day
      Click New and fill:
      Time Sheet: Y
      Reinvoincing: Y
      Product: Service B11
      Quantity: 80
      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.

Track and process Invoiceable Expenses
• Steps:
     Go to Project & Service Management->Transactions->Invoiceable Expenses
    Edit mcgiver customer.
      Go to Lines tab.
      Select Service A11 line and check that:
      Reinvoincing: Checked
      Quantity: 1
      UOM: Day
      Business Partner: McGiver Supplies
       Select Service B11 line and check that:
      Time Sheet: Checked
      Reinvoincing: Checked
      Quantity: 80
      UOM: Day
      Business Partner: McGiver Supplies
     Go to Project & Service Management->Transactions->Create Sales Orders
from Expenses
      Customer: McGiver Supplies
      Date Ordered 07-04-2009
      Tick Complete and Process Sales Orders automatically check box
(checked).
    Click on Process button.

After processing it creates only Sales Order. That too in draft state. If
I go to that sales order & try to complete means it throws an error
message as ithout Locator.

Please refer the screenshots about the error messages.

Proposed Solution

Additional Information

Tags

250 final review, 250MP1

Relationships

related to	defect	0008760	closed	jayakumar	Message displayed is not very clear.
related to	defect	0008309	closed	shuehner	Error message not parsed in postgres. Sales order window
related to	defect	0008395	closed	AinhoaPagola	Wrong error message when cannot complete POS order