Openbravo Issue Tracking System - Openbravo ERP
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IDProjectCategoryView StatusDate SubmittedLast Update
0027782Openbravo ERP08. Project and service managementpublic2014-10-07 12:172014-12-30 23:24
Reporterjonalegriaesarte 
Assigned Toreinaldoguerra 
PrioritynormalSeverityminorReproducibilityhave not tried
StatusclosedResolutionfixed 
PlatformOS5OS Version
Product Version 
Target Version3.0PR15Q1Fixed in Version 
Merge Request Status
Review Assigned Topramakrishnan
OBNetwork customerOBPS
Web browser
ModulesCore
Support ticket31411
Regression level
Regression date
Regression introduced in release
Regression introduced by commit
Triggers an Emergency PackNo
Summary0027782: Message when unprocessing an expense sheet and there is a purchase invoice created for this document is not correct
DescriptionMessage when unprocessing an expense sheet and there is a purchase invoice created for this document is not correct. Actual message:
Error:
Sales Order has been already booked for the document

It should refer to the purchase invoice, not to a sales order
Steps To Reproduce- Create an expense sheet with one line. Set the flag reinvoicing in line
- Using Create AP from expenses, create the purchase invoice
- Complete the invoice
- Try to unprocess the expense sheet

See image attached for reference
Proposed Solution
Additional Information
TagsNo tags attached.
Relationships
Attached Filespng expense.png (95,494) 2014-10-07 12:17
https://issues.openbravo.com/file_download.php?file_id=7315&type=bug
png
Issue History
Date ModifiedUsernameFieldChange
2014-10-07 12:17jonalegriaesarteNew Issue
2014-10-07 12:17jonalegriaesarteAssigned To => AtulOpenbravo
2014-10-07 12:17jonalegriaesarteFile Added: expense.png
2014-10-07 12:17jonalegriaesarteOBNetwork customer => Yes
2014-10-07 12:17jonalegriaesarteModules => Core
2014-10-07 12:17jonalegriaesarteSupport ticket => 31411
2014-10-07 12:17jonalegriaesarteResolution time => 1418770800
2014-10-07 12:17jonalegriaesarteTriggers an Emergency Pack => No
2014-10-29 16:50reinaldoguerraAssigned ToAtulOpenbravo => reinaldoguerra
2014-10-29 16:50reinaldoguerraStatusnew => scheduled
2014-10-30 01:32reinaldoguerraNote Added: 0071260
2014-11-10 10:25hgbotCheckin
2014-11-10 10:25hgbotNote Added: 0071519
2014-11-10 10:25hgbotStatusscheduled => resolved
2014-11-10 10:25hgbotResolutionopen => fixed
2014-11-10 10:25hgbotFixed in SCM revision => http://code.openbravo.com/erp/devel/pi/rev/ee16efd88b66b0e451903a8210c5f80ae2d9f1ca [^]
2014-11-10 10:27pramakrishnanReview Assigned To => pramakrishnan
2014-11-10 10:27pramakrishnanNote Added: 0071521
2014-11-10 10:27pramakrishnanStatusresolved => closed
2014-12-30 23:24hudsonbotCheckin
2014-12-30 23:24hudsonbotNote Added: 0073033

Notes
(0071260)
reinaldoguerra   
2014-10-30 01:32   
Test plan used:
1- Login into Openbravo ERP
2- Go to Expense Sheet window and create a new record
3- Select organization F&B España - Región Norte and employee named: Javier Martín
4- Go to Business partner window and check "Javier Martín" vendor tab. These fields must be defined: Purchase Price List, PO Payment Method, PO Payment Terms, PO Financial Account.
5- Go to product window and create a new one named: "Expense test"
6- Select "Expense type" in product type field and "IVA Normal Servicios" as Tax category
7- Go to price tab and select a price list version. Enter prices values.
8- Go back to Expense Sheet lines tab and create a new one.
9- Select created product, set as true reinvoincing flag and select a business partner.
10- Process expense sheet.
11- Go to Create AP Expense Invoice window
12- Select employee and fill date range.
13- Process it, check that a purchase invoice will be created
14- Go back to Expense Sheet and try to unprocess it
15- Error message is now related to the purchase invoice.
(0071519)
hgbot   
2014-11-10 10:25   
Repository: erp/devel/pi
Changeset: ee16efd88b66b0e451903a8210c5f80ae2d9f1ca
Author: Reinaldo Guerra <reinaldo.guerra <at> peoplewalking.com>
Date: Wed Oct 29 14:07:39 2014 -0500
URL: http://code.openbravo.com/erp/devel/pi/rev/ee16efd88b66b0e451903a8210c5f80ae2d9f1ca [^]

Fixed bug 27782: Message refering invoice when unprocessing an expense sheet.

Error message when unprocessing an expense sheet and there is a purchase invoice created for this document has been changed to refer purchase invoice flow instead of sales order.
This message is used only in process/unprocess Expense Sheet stored procedure.

---
M src-db/database/sourcedata/AD_MESSAGE.xml
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(0071521)
pramakrishnan   
2014-11-10 10:27   
Code Review +Testing - OK.
(0073033)
hudsonbot   
2014-12-30 23:24   
A changeset related to this issue has been promoted main and to the
Central Repository, after passing a series of tests.

Promotion changeset: https://code.openbravo.com/erp/devel/main/rev/6525fe229e06 [^]
Maturity status: Test