Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0002159 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 07. Sales management | minor | always | 2007-10-25 10:46 | 2008-06-19 19:03 | |||
| Reporter | rafaroda | View Status | public | |||||
| Assigned To | Dowid | |||||||
| Priority | normal | Resolution | fixed | Fixed in Version | 2.40alpha-r3 | |||
| Status | closed | Fix in branch | Fixed in SCM revision | |||||
| Projection | none | ETA | none | Target Version | ||||
| OS | Any | Database | Any | Java version | ||||
| OS Version | Database version | Ant version | ||||||
| Product Version | SCM revision | |||||||
| Merge Request Status | ||||||||
| Review Assigned To | ||||||||
| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
| Support ticket | ||||||||
| Regression level | ||||||||
| Regression date | ||||||||
| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0002159: AT235: \'Create Invoices from Orders\' process message | |||||||
| Description | This 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. | |||||||
| Tags | No tags attached. | |||||||
| Attached Files | ||||||||
Relationships [ Relation Graph ]
[ Dependency Graph ]
|
|
Notes |
|
|
(0002484) cromero (viewer) 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 (viewer) 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. |
|
(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 [^] |
Issue History |
|||
| Date Modified | Username | Field | Change |
| 2008-06-19 19:03 | plujan | Status | resolved => closed |
| Copyright © 2000 - 2009 MantisBT Group |