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IDProjectCategoryView StatusDate SubmittedLast Update
0013309Openbravo ERP03. Procurement managementpublic2010-05-13 10:492010-06-23 00:00
Reporterpsarobe 
Assigned Tosivaraman 
PriorityhighSeverityminorReproducibilitysometimes
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version2.50MP19Fixed in Version 
Merge Request Status
Review Assigned To
OBNetwork customer
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ModulesCore
Support ticket
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0013309: Typo in message when updating the qty in a reactivate purchase invoice
DescriptionWhen you reactivate a purchase invoice that previously has been created based on a goods receipt and you try to change the value of the quantity an error message shows up. This is correct but the message has a typo
Steps To Reproduce1. Login as Openbravo/openbravo
2. Go to Procurement management->Transactions->Goods receipt
3. Create a goods receipt for vendor Mc Giver
4. Complete the goods receipt
5. Go to purchase invoice. Click new and select the vendor Mc Giver
6. Press the button "Create lines from" ans select the newly goods receipt
7. Select the line and press OK
8. Complete the invoice
9. Reactivate the invoice. Move to lines tab and change the quantity

You will see the error. See attach
Proposed Solution
Additional Information
TagsNo tags attached.
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Attached Filespng typo_mess.PNG (5,008) 2010-05-13 10:49
https://issues.openbravo.com/file_download.php?file_id=2555&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2010-05-13 10:49psarobeNew Issue
2010-05-13 10:49psarobeAssigned To => adrianromero
2010-05-13 10:49psarobeFile Added: typo_mess.PNG
2010-05-13 19:42psarobeStatusnew => scheduled
2010-05-13 19:42psarobefix_in_branch => pi
2010-06-16 12:37sivaramanAssigned Toadrianromero => sivaraman
2010-06-16 12:57hgbotCheckin
2010-06-16 12:57hgbotNote Added: 0028497
2010-06-16 12:57hgbotStatusscheduled => resolved
2010-06-16 12:57hgbotResolutionopen => fixed
2010-06-16 12:57hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/2d363b75144f2c2cea2d2da4d9f156a4340a3ff8 [^]
2010-06-16 12:57sivaramanNote Added: 0028498
2010-06-17 11:14hudsonbotCheckin
2010-06-17 11:14hudsonbotNote Added: 0028542
2010-06-22 13:05arunkumarNote Added: 0028660
2010-06-22 13:05arunkumarStatusresolved => closed
2010-06-23 00:00anonymoussf_bug_id0 => 3019880

Notes
(0028497)
hgbot   
2010-06-16 12:57   
Repository: erp/devel/pi
Changeset: 2d363b75144f2c2cea2d2da4d9f156a4340a3ff8
Author: Sivaraman Rajagopal <sivaraman.rajagopal <at> openbravo.com>
Date: Wed Jun 16 16:26:13 2010 +0530
URL: http://code.openbravo.com/erp/devel/pi/rev/2d363b75144f2c2cea2d2da4d9f156a4340a3ff8 [^]

Fixes issue 13309: Typo in message when updating the qty in a reactivate purchase invoice
Typo is removed from the error message of QtyChangedForInvoiceLineLinked

---
M src-db/database/sourcedata/AD_MESSAGE.xml
---
(0028498)
sivaraman   
2010-06-16 12:57   
Steps to test:

1. Log on to Openbravo with 'Openbravo Admin' role
2. Go to Procurement Management || Transactions || Goods Receipt
3. Create new goods receipt for vendor Mc Giver
4. Create one new line as follows
    Product : Hat
    Attribute Set Value : Medium
    Movement Quantity : 10
5. Complete the goods receipt
6. Go to Procurement Management || Transactions || Purchase Invoice
7. Click new header with vendor Mc Giver
8. Click the button "Create lines from" and select the above created goods receipt
9. Complete the invoice
10. Reactivate the invoice and Move to lines tab and change the Hat's quantity from 10 to 12
11. Save the modified line
12. Verify the error message appeared on the screen
(0028542)
hudsonbot   
2010-06-17 11:14   
A changeset related to this issue has been promoted to main after passing a series of tests and an OBX has been generated:

Changeset: http://code.openbravo.com/erp/devel/main/rev/2d363b75144f [^]
Merge Changeset: http://code.openbravo.com/erp/devel/main/rev/2870e0ad4afa [^]
Tests: http://builds.openbravo.com/view/int/ [^]
OBX: http://builds.openbravo.com/erp/core/obx/OpenbravoERP-2.50CI.17675.obx [^]
(0028660)
arunkumar   
2010-06-22 13:05   
Tested working fine