Project:
| View Issue Details[ Jump to Notes ] | [ Issue History ] [ Print ] | |||||||
| ID | ||||||||
| 0004878 | ||||||||
| Type | Category | Severity | Reproducibility | Date Submitted | Last Update | |||
| defect | [Openbravo ERP] 00. Application dictionary | trivial | always | 2008-09-09 15:59 | 2008-12-15 20:00 | |||
| Reporter | rafaroda | View Status | public | |||||
| Assigned To | rafaroda | |||||||
| Priority | low | Resolution | fixed | Fixed in Version | ||||
| Status | closed | Fix in branch | pi | Fixed in SCM revision | 7114 | |||
| Projection | none | ETA | none | Target Version | ||||
| OS | Linux 32 bit | Database | PostgreSQL | Java version | 1.5 | |||
| OS Version | Ubuntu 7.10 | Database version | 8.3 | Ant version | 1.7 | |||
| Product Version | pi | SCM revision | 7008 | |||||
| Merge Request Status | ||||||||
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| OBNetwork customer | No | |||||||
| Web browser | ||||||||
| Modules | Core | |||||||
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| Regression introduced in release | ||||||||
| Regression introduced by commit | ||||||||
| Triggers an Emergency Pack | No | |||||||
| Summary | 0004878: 'Invoiced' word is wrong when we mean 'Reinvoicing' | |||||||
| Description | When selecting 'Reinvoicing' check-box in 'Expense Sheet Lines' and trying to save without 'Business Partner' the following message displays: You have checked Invoiced . You must also select a corresponding Business partner To clearly understand where the message comes from the correct message should be: You have checked Reinvoicing. You must also select the corresponding Business Partner. | |||||||
| Steps To Reproduce | 1) Create an Expense Sheet (Project & Service Management || Transactions || Expense Sheet) 2) Create an expense sheet line, trying to save it with 'Reinvoicing' check-box ticked and without 'Business Partner'. Error message displays: You have checked Invoiced . You must also select a corresponding Business partner | |||||||
| Tags | No tags attached. | |||||||
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(0008957) svnbot (viewer) 2008-09-09 17:45 |
Repository: openbravo Revision: 7114 Author: rafaroda Date: 2008-09-09 17:45:46 +0200 (Tue, 09 Sep 2008) Fixes bug 0004878 Changed error message by: You have checked Reinvoicing. You must also select the corresponding Business Partner. --- U trunk/src-db/database/sourcedata/AD_MESSAGE.xml --- https://dev.openbravo.com/websvn/openbravo/?rev=7114&sc=1 [^] |
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Issue History |
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| Date Modified | Username | Field | Change |
| 2008-09-09 15:59 | rafaroda | New Issue | |
| 2008-09-09 15:59 | rafaroda | Assigned To | => rafaroda |
| 2008-09-09 15:59 | rafaroda | sf_bug_id | 0 => 2102080 |
| 2008-09-09 15:59 | rafaroda | OBNetwork customer | => No |
| 2008-09-09 15:59 | rafaroda | Regression testing | => No |
| 2008-09-09 16:00 | rafaroda | Status | new => scheduled |
| 2008-09-09 16:00 | rafaroda | fix_in_branch | => trunk |
| 2008-09-09 17:45 | svnbot | Checkin | |
| 2008-09-09 17:45 | svnbot | Note Added: 0008957 | |
| 2008-09-09 17:45 | svnbot | Status | scheduled => resolved |
| 2008-09-09 17:45 | svnbot | Resolution | open => fixed |
| 2008-09-09 17:45 | svnbot | svn_revision | => 7114 |
| 2008-12-15 20:00 | psarobe | Status | resolved => closed |
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Issue History |
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