Anonymous | Login
Project:
RSS
  
News | My View | View Issues | Roadmap | Summary

View Issue DetailsJump to Notes ] Issue History ] Print ]
ID
0008476
TypeCategorySeverityReproducibilityDate SubmittedLast Update
defect[Openbravo ERP] 08. Project and service managementminoralways2009-04-07 09:242009-04-26 00:00
ReporterarunkumarView Statuspublic 
Assigned Toareefbasha 
PrioritynormalResolutionfixedFixed in Version2.50MP1
StatusclosedFix in branchpiFixed in SCM revision08f23a042fe2
ProjectionnoneETAnoneTarget Version
OSAnyDatabaseAnyJava version
OS VersionDatabase versionAnt version
Product VersionmainSCM revision 
Review Assigned To
Web browser
ModulesCore
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary

0008476: Error message should be more visible while Processing Expenses in Expense Sheet

DescriptionIn 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 ReproduceLogin 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 SolutionThe error message should be something like this "Sales Order has been already completed for the document".
Tags250 final review, main
Attached Filesjpg file icon DocumentAssociated.JPG [^] (169,492 bytes) 2009-04-07 09:24

- Relationships Relation Graph ] Dependency Graph ]

-  Notes
(0015408)
hgbot (developer)
2009-04-18 07:19

Repository: erp/devel/pi
Changeset: 08f23a042fe2493bbebfe342286c0ce81f043369
Author: Areef Basha <areef.basha <at> openbravo.com>
Date: Sat Apr 18 10:46:52 2009 -0400
URL: http://code.openbravo.com/erp/devel/pi/rev/08f23a042fe2493bbebfe342286c0ce81f043369 [^]

Fixes bug 8476: Error message should be more visible

Now the error message is more visible to the end users while Processing Expenses in Expense Sheet.
The error message has been changed to \"Sales Order has been already completed for the document\".

---
M src-db/database/sourcedata/AD_MESSAGE.xml
---

- 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


Copyright © 2000 - 2009 MantisBT Group
Powered by Mantis Bugtracker